Muster Roll No. : 751	Date From : 26/05/2019    Date To : 31/05/2019	Sanction No. : AS05    Sanction Date : 10/05/2019
Work Code : 1104004111/WH/100000000000086975	Work Name : Deepening Of New Pond At Shantinagar

Measurement Book Detail

MB NO.  46562        Page NO.  2328092

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 DELANIYA NANBAIBEN BALABHAI(Self) GJ-04-004-111-001/45280 OTHER Shantinagar P A P P A P 4 125 500 0 0 500 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   2 DELANIYA MUKESHBHAI BALABHAI(Son) GJ-04-004-111-001/45280 OTHER Shantinagar P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   3 Delaniya Sonalben Mukeshbhai(Daughter-in-Law) GJ-04-004-111-001/45280 OTHER Shantinagar P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   4 DHAVNODA VINUBHAI KANAJIBHAI(Self) GJ-04-004-111-001/45283 OTHER Shantinagar P P P P P P 6 127.26 763.56 0 0 763.56 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   5 DOLIYA BHARATBHAI BHIMAJIBHAI(Self) GJ-04-004-111-001/45281 OTHER Shantinagar P P P P P P 6 165.83 994.98 0 0 994.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   6 DOLIYA MANGUBEN BHARATBHAI(Wife) GJ-04-004-111-001/45281 OTHER Shantinagar P P P P P P 6 165.83 994.98 0 0 994.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   Daily Attendence 6 5 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4753.52

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

Total Cash payment(In Rs.) Cash 4753.52 Average Per labour 792.2534

Total man days : 34