Muster Roll No. : 759	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 HAKABHAI(Self) GJ-04-004-111-001/45337 OTHER Shantinagar P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   2 JAYABEN(Wife) GJ-04-004-111-001/45337 OTHER Shantinagar P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   3 RAJESHBHAI(Son) GJ-04-004-111-001/45337 OTHER Shantinagar P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   4 AJIYBHAI(Son) GJ-04-004-111-001/45337 OTHER Shantinagar P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   5 CHHAGANBHAI(Self) GJ-04-004-111-001/45336 OTHER Shantinagar P P P P P P 6 141.7 850.2 0 0 850.2 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   6 NANDUBEN(Wife) GJ-04-004-111-001/45336 OTHER Shantinagar P P P P P P 6 141.7 850.2 0 0 850.2 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   7 SADULBHAI(Self) GJ-04-004-111-001/45339 OTHER Shantinagar P P P P P P 6 96.95 581.7 0 0 581.7 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   8 JIVUBEN(Wife) GJ-04-004-111-001/45339 OTHER Shantinagar P P P P P P 6 96.95 581.7 0 0 581.7 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   9 BHARATBHAI(Son) GJ-04-004-111-001/45339 OTHER Shantinagar P A P P P P 5 96.95 484.75 0 0 484.75 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   10 HANSHABEN(Daughter-in-Law) GJ-04-004-111-001/45339 OTHER Shantinagar P P P P P P 6 96.95 581.7 0 0 581.7 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   Daily Attendence 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6570.25

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

Total Cash payment(In Rs.) Cash 6570.25 Average Per labour 657.025

Total man days : 59