Muster Roll No. : 1492	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 POTEBEN VERABHAI(Self) GJ-04-004-045-001/40338 OTHER JESAR P A P P A A 3 188.54 565.62 0 0 565.62 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   2 LAKHAMANBHAI VERABHAI(Son) GJ-04-004-045-001/40338 OTHER JESAR P A P P P A 4 188.54 754.16 0 0 754.16 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   3 MAMATABEN LAKHAMANBHAI(Daughter) GJ-04-004-045-001/40338 OTHER JESAR P A P P P A 4 188.54 754.16 0 0 754.16 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   4 BESARBHAI AATUBHAI(Self) GJ-04-004-045-001/40340 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   5 RAYABEN BESARBHAI(Wife) GJ-04-004-045-001/40340 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   6 LALABHAI MATERBHAI(Self) GJ-04-004-045-001/40337 OTHER JESAR P A P P P A 4 173.63 694.52 0 0 694.52 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   7 VALUBEN LALABHAI(Wife) GJ-04-004-045-001/40337 OTHER JESAR P A P P P A 4 173.63 694.52 0 0 694.52 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   8 BHAVUBEN(Daughter) GJ-04-004-045-001/40337 OTHER JESAR P A P A P A 3 173.63 520.89 0 0 520.89 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   9 SUKHABHAI NAJABHAI(Self) GJ-04-004-045-001/40330 OTHER JESAR P A P P P A 4 191.6 766.4 0 0 766.4 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001084 Credited 05/07/2019   10 VALEBEN SUKHABHAI(Wife) GJ-04-004-045-001/40330 OTHER JESAR P A P P P A 4 191.6 766.4 0 0 766.4 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001084 Credited 05/07/2019   Daily Attendence 10 0 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7068.67

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

Total Cash payment(In Rs.) Cash 7068.67 Average Per labour 706.867

Total man days : 38