Muster Roll No. : 557	Date From : 21/05/2019    Date To : 26/05/2019	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.  46562        Page NO.  2328076

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 INUSBHAI AMANBHAI GJ-04-004-114-001/133061 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000643 Credited 06/06/2019   2 BANUBEN INUSBHAI GJ-04-004-114-001/133061 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000643 Credited 06/06/2019   3 ABHARAMBHAI HUSENBHAI GAHA(Self) GJ-04-004-114-001/133058 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000643 Credited 06/06/2019   4 AMINABEN ABHARAMBHAI GAHA(Wife) GJ-04-004-114-001/133058 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000643 Credited 06/06/2019   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4656

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

Total Cash payment(In Rs.) Cash 4656 Average Per labour 1164

Total man days : 24