Muster Roll No. : 655	Date From : 22/05/2019    Date To : 27/05/2019	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.  2328106

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 Rathod Bhalabhai Satabhai(Self) GJ-04-004-045-001/179877 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000622 Credited 06/06/2019   2 Rathod Sonaben Bhalabhai(Wife) GJ-04-004-045-001/179877 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL000622 Credited 06/06/2019   3 Susara Sindhabhai Bhagvanbhai(Self) GJ-04-004-045-001/179875 OTHER JESAR P P A A P A 3 124 372 0 0 372 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   4 Susara Potiben Sindhabhai(Wife) GJ-04-004-045-001/179875 OTHER JESAR P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   5 Susara Vijaybhai Sindhabhai(Son) GJ-04-004-045-001/179875 OTHER JESAR P P A P A P 4 124 496 0 0 496 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   6 Susara Jaguben Sindhabhai(Daughter) GJ-04-004-045-001/179875 OTHER JESAR P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   7 Zapada Meghabhai Sondabhai(Self) GJ-04-004-045-001/179874 OTHER JESAR P P P P P P 6 155.91 935.46 0 0 935.46 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   8 Zapada Monghiben Meghabhai(Wife) GJ-04-004-045-001/179874 OTHER JESAR P P P P P P 6 155.91 935.46 0 0 935.46 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   9 Zapada Godiben Makabhai(Wife) GJ-04-004-045-001/179873 OTHER JESAR P P P P P P 6 162.63 975.78 0 0 975.78 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   10 Rathod Nathabhai Satabhai(Self) GJ-04-004-045-001/179878 OTHER JESAR P P P A P A 4 194 776 0 0 776 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   Daily Attendence 10 10 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8306.7

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

Total Cash payment(In Rs.) Cash 8306.7 Average Per labour 830.67

Total man days : 53