Muster Roll No. : 760	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 BHOLABHAI(Self) GJ-04-004-111-001/45341 OTHER Shantinagar P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   2 ANJUBEN(Wife) GJ-04-004-111-001/45341 OTHER Shantinagar P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   3 Jaysukhbhai Bholabhai Patadiya(Son) GJ-04-004-111-001/45341 OTHER Shantinagar P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   4 Jayaben Jaysukhbhai Patadiya(Daughter-in-Law) GJ-04-004-111-001/45341 OTHER Shantinagar P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   5 CHATURBHAI(Self) GJ-04-004-111-001/45340 OTHER Shantinagar P P P P P P 6 107.11 642.66 0 0 642.66 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   6 Hansaben Chaturbhai Dhavnoda(Wife) GJ-04-004-111-001/45340 OTHER Shantinagar P P P P P P 6 107.11 642.66 0 0 642.66 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   7 Dulabhai Chaturbhai Dhavnoda(Son) GJ-04-004-111-001/45340 OTHER Shantinagar P P P P P P 6 107.11 642.66 0 0 642.66 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4327.98

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

Total Cash payment(In Rs.) Cash 4327.98 Average Per labour 618.2828

Total man days : 42