Muster Roll No. : 738	Date From : 26/05/2019    Date To : 31/05/2019	Sanction No. : AS05    Sanction Date : 10/05/2019
Work Code : 1104004111/WH/100000000000086975	Work Name : Deepening Of New Pond At Shantinagar

Measurement Book Detail

MB NO.  46562        Page NO.  2328092

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 pareshbhai(Son) GJ-04-004-111-001/126507 OTHER Shantinagar P P P P P P 6 113.9 683.4 0 0 683.4 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   2 Muktaben Pareshbhai(Daughter-in-Law) GJ-04-004-111-001/126507 OTHER Shantinagar P P P P P P 6 113.9 683.4 0 0 683.4 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   3 bhaveshbhai(Son) GJ-04-004-111-001/126507 OTHER Shantinagar P P P P P P 6 113.9 683.4 0 0 683.4 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   4 manubhai(Self) GJ-04-004-111-001/126507 OTHER Shantinagar P P P P P P 6 113.9 683.4 0 0 683.4 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   5 godavariben(Wife) GJ-04-004-111-001/126507 OTHER Shantinagar P P P P P P 6 113.9 683.4 0 0 683.4 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   6 hansaben(Self) GJ-04-004-111-001/126506 OTHER Shantinagar P P P P P P 6 147.8 886.8 0 0 886.8 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   7 parvinbhai(Son) GJ-04-004-111-001/126506 OTHER Shantinagar P P P P P P 6 147.8 886.8 0 0 886.8 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   8 rasilaben(Daughter-in-Law) GJ-04-004-111-001/126506 OTHER Shantinagar P P P P P P 6 147.8 886.8 0 0 886.8 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   9 Kanjariya Jiviben Ravjibhai(Self) GJ-04-004-111-001/126505-A OTHER Shantinagar P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7241.4

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

Total Cash payment(In Rs.) Cash 7241.399 Average Per labour 804.5999

Total man days : 54