Muster Roll No. : 1479	Date From : 12/06/2019    Date To : 17/06/2019	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.  2328123

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 Susara Sindhabhai Bhagvanbhai(Self) GJ-04-004-045-001/179875 OTHER JESAR P A P P A A 3 168.18 504.54 0 0 504.54 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   2 Susara Potiben Sindhabhai(Wife) GJ-04-004-045-001/179875 OTHER JESAR P A P P P A 4 168.18 672.72 0 0 672.72 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   3 Susara Vijaybhai Sindhabhai(Son) GJ-04-004-045-001/179875 OTHER JESAR P A P P P A 4 168.18 672.72 0 0 672.72 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   4 Rathod Nathabhai Satabhai(Self) GJ-04-004-045-001/179878 OTHER JESAR P A P P P A 4 187.5 750 0 0 750 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   5 Rathod Kankuben Nathabhai(Wife) GJ-04-004-045-001/179878 OTHER JESAR P A P P P A 4 187.5 750 0 0 750 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   6 Zapada Raghubhai Khetabhai(Self) GJ-04-004-045-001/179879 OTHER JESAR P A P P P A 4 181.7 726.8 0 0 726.8 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   7 Zapada Jayaben Khetabhai(Wife) GJ-04-004-045-001/179879 OTHER JESAR P A P P P A 4 181.7 726.8 0 0 726.8 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   8 Rathod Jomuben Anandbhai(Self) GJ-04-004-045-001/179881 OTHER JESAR P A P P P A 4 194 776 0 0 776 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   Daily Attendence 8 0 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5579.58

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

Total Cash payment(In Rs.) Cash 5579.58 Average Per labour 697.4475

Total man days : 31