Muster Roll No. : 1269	Date From : 14/05/2018    Date To : 19/05/2018	Sanction No. : 466/10    Sanction Date : 26/04/2018
Work Code : 1120001024/WH/99759902670	Work Name : Jarusha Village Deeping of Tank(Pond) (2018-19) (1120001024/WH/99759902670)

Measurement Book Detail

MB NO.  3996        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUTHAR VAJARLAL NAGAJIBHAI(Self) GJ-20-001-024-001/11214798 OTHER Jarusha X X P P P P 4 190 760 0 0 760 DENA BANK VARAHI BKDN0140295 1120001WL003023 Credited 07/06/2018   2 PATEL MEGHARAJBHAI BHAGVANBHAI(Self) GJ-20-001-024-001/11214794 OTHER Jarusha X X P P P P 4 85 340 0 0 340 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003023 Credited 07/06/2018   3 BAJANIYA SHANKARBHAI RAJABHAI(Self) GJ-20-001-024-001/11214797 OTHER Jarusha X X P P P P 4 74 296 0 0 296 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003023 Credited 07/06/2018   4 BAJANIYA CHANPABEN LILA GJ-20-001-024-001/102 OTHER Jarusha X X P P P P 4 102 408 0 0 408 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003023 Credited 07/06/2018   5 RAVAL HEMA RAVAT GJ-20-001-024-001/109 OTHER Jarusha X X P P P P 4 131 524 0 0 524 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003023 Credited 07/06/2018   Daily Attendence 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2328

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2328 Average Per labour 465.6

Total man days : 20