Muster Roll No. : 1157	Date From : 05/06/2019    Date To : 10/06/2019	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.  2328180

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 VIHABHAI VALABHAI SARAVIYA(Self) GJ-04-004-045-001/179887 OTHER JESAR P P P P P P 6 142.91 857.46 0 0 857.46 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000919 Credited 19/06/2019   2 JALUBEN VALABHAI SARAVIYA(Wife) GJ-04-004-045-001/179887 OTHER JESAR P P P P P P 6 142.91 857.46 0 0 857.46 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000919 Credited 19/06/2019   3 Zapada Ratnabhai Khetabhai(Self) GJ-04-004-045-001/179898 OTHER JESAR P A P P P P 5 150.45 752.25 0 0 752.25 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   4 Zapada Monghiben Ratnabhai(Wife) GJ-04-004-045-001/179898 OTHER JESAR P P P P P P 6 150.45 902.7 0 0 902.7 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   5 Rathod Hakuben Danabhai(Sister) GJ-04-004-045-001/179886 OTHER JESAR P P P P P P 6 117.5 705 0 0 705 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   6 Rathod Panchiben Danabhai(Mother) GJ-04-004-045-001/179886 OTHER JESAR P P P P P P 6 117.5 705 0 0 705 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   7 LILABEN RAMESHBHAI CHUDASAMA(Self) GJ-04-004-045-001/179888 OTHER JESAR P P P P P P 6 105.94 635.64 0 0 635.64 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   8 VIPULBHAI RAMESHBHAI CHUDASAMA(Son) GJ-04-004-045-001/179888 OTHER JESAR P P P P P P 6 105.94 635.64 0 0 635.64 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   9 RAMESHBHAI RAVJIBHAI CHUDASAMA(Husband) GJ-04-004-045-001/179888 OTHER JESAR P A P P P P 5 105.94 529.7 0 0 529.7 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   Daily Attendence 9 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6580.85

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

Total Cash payment(In Rs.) Cash 6580.851 Average Per labour 731.2056

Total man days : 52