Muster Roll No. : 1837	Date From : 29/02/2020    Date To : 05/03/2020	Sanction No. : 01    Sanction Date : 06/05/2019
Work Code : 1104004114/WH/100000000000086782	Work Name : Deepening of existing Pond at Tantaniya (1104004114/WH/100000000000086782)

Measurement Book Detail

MB NO.  0046565        Page NO.  2328232

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 PUNIBEN(Sister) GJ-04-004-114-001/45546 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164       1104004WL002753 Credited 16/03/2020   2 GAHA MUNATBAIBEN SALEMANBHAI(Wife) GJ-04-004-114-001/159502-A OTHER Tantaniya P P P P P X 5 194 970 0 0 970 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002753 Credited 16/03/2020   3 GAHA AKATARBHAI SALEMANBHAI(Son) GJ-04-004-114-001/159502-A OTHER Tantaniya P P P P P X 5 194 970 0 0 970 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002753 Credited 16/03/2020   4 GAHA JIDESBHAI SALEMANBHAI(Son) GJ-04-004-114-001/159502-A OTHER Tantaniya P P P P P X 5 194 970 0 0 970 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002753 Credited 16/03/2020   5 EKBALBHAI(Son) GJ-04-004-114-001/45549 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002753 Credited 16/03/2020   6 FARIDABEN(Daughter-in-Law) GJ-04-004-114-001/45549 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002753 Credited 16/03/2020   7 HAMIRBHAI(Self) GJ-04-004-114-001/45550 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002753 Credited 16/03/2020   8 GAHA UMARBHAI AMANBHAI(Self) GJ-04-004-114-001/159502-B OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002753 Credited 16/03/2020   9 GAHA RAFIYABEN UMARBHAI(Wife) GJ-04-004-114-001/159502-B OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002753 Credited 17/03/2020   10 LILIBEN(Wife) GJ-04-004-114-001/45546 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL002753 Credited 16/03/2020   Daily Attendence 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11058

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

Total Cash payment(In Rs.) Cash 11058 Average Per labour 1105.8

Total man days : 57