Muster Roll No. : 1893	Date From : 07/03/2020    Date To : 12/03/2020	Sanction No. : 01    Sanction Date : 06/05/2019
Work Code : 1104004114/WH/100000000000086782	Work Name : Deepening of existing Pond at Tantaniya (1104004114/WH/100000000000086782)

Measurement Book Detail

MB NO.  0046565        Page NO.  2328242

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 JENAMBEN(Wife) GJ-04-004-114-001/94092 OTHER Tantaniya P P P P P P 6 177.5 1065 0 0 1065 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL002896 Credited 08/04/2020   2 SABIRBHAI(Son) GJ-04-004-114-001/94092 OTHER Tantaniya P P P P P P 6 177.5 1065 0 0 1065 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL002896 Credited 10/04/2020   3 AJINBHAI(Son) GJ-04-004-114-001/94095 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL002896 Credited 08/04/2020   4 NASIMBEN(Daughter-in-Law) GJ-04-004-114-001/94095 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL002896 Credited 08/04/2020   5 DAUDBHAI(Self) GJ-04-004-114-001/94097 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL002896 Credited 08/04/2020   6 KHERUNBEN(Wife) GJ-04-004-114-001/94097 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL002896 Credited 10/04/2020   7 MAMADBHAI(Self) GJ-04-004-114-001/94088 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002896 Credited 10/04/2020   8 ZAHIRBHAI(Son) GJ-04-004-114-001/94088 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002896 Credited 10/04/2020   9 SHARIFABEN(Daughter) GJ-04-004-114-001/94064 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL002896 Credited 08/04/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10278

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

Total Cash payment(In Rs.) Cash 10278 Average Per labour 1142

Total man days : 54