Muster Roll No. : 797	Date From : 29/05/2019    Date To : 03/06/2019	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.  2328109

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 Bhaliya Ghohabhai Mangabhai(Self) GJ-04-004-045-001/152512 OTHER JESAR P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   2 Bhaliya Ushaben Ghohabhai(Wife) GJ-04-004-045-001/152512 OTHER JESAR P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   3 Makvana Rudiben Dharmashibhai(Wife) GJ-04-004-045-001/151774 OTHER JESAR P P P P P P 6 187.58 1125.48 0 0 1125.48 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   4 Dhapa Mukeshbhai Jadavbhai(Self) GJ-04-004-045-001/155107 OTHER JESAR P P P P P P 6 168.83 1012.98 0 0 1012.98 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   5 Dhapa Parulben Mukeshbhai(Wife) GJ-04-004-045-001/155107 OTHER JESAR P P P P P P 6 168.83 1012.98 0 0 1012.98 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   6 Ulava Bachubhai Bhikhabhai(Self) GJ-04-004-045-001/157715 OTHER JESAR P P P P P P 6 182.29 1093.74 0 0 1093.74 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   7 Ulava Hansaben Bachubhai(Wife) GJ-04-004-045-001/157715 OTHER JESAR P P P P P P 6 182.29 1093.74 0 0 1093.74 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   8 Ulava Hareshbhai Bachubhai(Son) GJ-04-004-045-001/157715 OTHER JESAR P P P P P P 6 182.29 1093.74 0 0 1093.74 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   9 Chudasama Prakashbhai Rameshbhai(Self) GJ-04-004-045-001/157626 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000767 Credited 19/06/2019   10 Chudasama Dakshaben Prakashbhai(Wife) GJ-04-004-045-001/157626 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000767 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10980.66

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

Total Cash payment(In Rs.) Cash 10980.66 Average Per labour 1098.066

Total man days : 60