Muster Roll No. : 958	Date From : 29/05/2019    Date To : 03/06/2019	Sanction No. : AS04    Sanction Date : 10/05/2019
Work Code : 1104004045/WH/100000000000086974	Work Name : Deepening of New Pond At Jesar

Measurement Book Detail

MB NO.  46563        Page NO.  2328109

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 Zapda Gughabhai Sangrambhai(Self) GJ-04-004-045-001/180369 OTHER JESAR P P A P P P 5 173.63 868.15 0 0 868.15 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000767 Credited 19/06/2019   2 Zapda Bhavuben Ghughabhai(Wife) GJ-04-004-045-001/180369 OTHER JESAR P P P P P P 6 173.63 1041.78 0 0 1041.78 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   3 Kamaliya Rambhai Pithabhai(Self) GJ-04-004-045-001/180368 OTHER JESAR A P P P P P 5 144.47 722.35 0 0 722.35 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   4 Kamaliya Valuben Rambhai(Wife) GJ-04-004-045-001/180368 OTHER JESAR P P P P P P 6 144.47 866.82 0 0 866.82 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   5 Kamaliya Najabhai Rambhai(Son) GJ-04-004-045-001/180368 OTHER JESAR P P P P P P 6 144.47 866.82 0 0 866.82 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   6 Chudasama Jagdishbhai Lalajibhai(Self) GJ-04-004-045-001/158432 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   7 Chudasama Shilpaben Jagdishbhai(Wife) GJ-04-004-045-001/158432 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   8 BHAVUBHAI MULUBHAI(Self) GJ-04-004-045-001/39885 OTHER JESAR P P P P P P 6 180.65 1083.9 0 0 1083.9 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   Daily Attendence 7 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7777.82

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

Total Cash payment(In Rs.) Cash 7777.82 Average Per labour 972.2275

Total man days : 46