Muster Roll No. : 802	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 Minaben Mepabhai(Self) GJ-04-004-045-001/179883 OTHER JESAR P P P P P P 6 154.2 925.2 0 0 925.2 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000767 Credited 19/06/2019   2 Bhaveshbhai Mepabhai(Son) GJ-04-004-045-001/179883 OTHER JESAR P P A P P A 4 154.2 616.8 0 0 616.8 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000767 Credited 19/06/2019   3 Rathod Bharatbhai Danabhai(Self) GJ-04-004-045-001/179886 OTHER JESAR P P P P P P 6 125.33 751.98 0 0 751.98 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   4 Rathod Hakuben Danabhai(Sister) GJ-04-004-045-001/179886 OTHER JESAR P P P P P P 6 125.33 751.98 0 0 751.98 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   5 Susara Lalabhai Bhikhabhai(Self) GJ-04-004-045-001/179884 OTHER JESAR P P A P P P 5 173.1 865.5 0 0 865.5 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   6 Susara Rekhaben Lalabhai(Wife) GJ-04-004-045-001/179884 OTHER JESAR P P A P P P 5 173.1 865.5 0 0 865.5 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   7 LALABHAI VALABHAI SARAVIYA(Self) GJ-04-004-045-001/179885 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 DEVUBEN VALABHAI SARAVIYA(Wife) GJ-04-004-045-001/179885 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   9 VALABHAI ALUBHAI SARAVIYA(Father) GJ-04-004-045-001/179885 OTHER JESAR A P P P A P 4 194 776 0 0 776 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   10 HIMABEN VALABHAI SARAVIYA(Mother) GJ-04-004-045-001/179885 OTHER JESAR A P A A A P 2 194 388 0 0 388 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   Daily Attendence 8 10 6 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8268.96

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

Total Cash payment(In Rs.) Cash 8268.96 Average Per labour 826.896

Total man days : 50