Muster Roll No. : 1474	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 SARVAIYA ANANDBHAI VALABHAI(Self) GJ-04-004-045-001/131155 OTHER JESAR P A P P P A 4 171.87 687.48 0 0 687.48 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001084 Credited 05/07/2019   2 SARVAIYA DHANIBEN ANANDBHAI(Wife) GJ-04-004-045-001/131155 OTHER JESAR P A P P P A 4 171.87 687.48 0 0 687.48 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001084 Credited 05/07/2019   3 BALADHIYA NITESH HIMMATBHAI(Self) GJ-04-004-045-001/131161 OTHER JESAR P A P P P A 4 191.62 766.48 0 0 766.48 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   4 BALADHIYA MAMTABEN NITESHBHAI(Wife) GJ-04-004-045-001/131161 OTHER JESAR P A P P P A 4 191.62 766.48 0 0 766.48 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   5 VAKAT RAHIMBHAI DAUDBHAI(Self) GJ-04-004-045-001/131183 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 SARVAIYA MANJIBHAI HAMIRBHAI(Self) GJ-04-004-045-001/131164 OTHER JESAR P A P P P A 4 187.62 750.48 0 0 750.48 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   7 SARVAIYA MADHUBEN MANJIBHAI(Wife) GJ-04-004-045-001/131164 OTHER JESAR P A P P P A 4 187.62 750.48 0 0 750.48 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   8 BHALIYA MANSUKHBHAI SIBABHAI(Self) GJ-04-004-045-001/131140 OTHER JESAR P A P P P A 4 185.75 743 0 0 743 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   9 BHALIYA HANSABEN MANSUKHBHAI(Wife) GJ-04-004-045-001/131140 OTHER JESAR P A P P P A 4 185.75 743 0 0 743 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   10 BHALIYA JATIN MANSUKHBHAI GJ-04-004-045-001/131140 OTHER JESAR P A P P P A 4 185.75 743 0 0 743 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   Daily Attendence 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7413.88

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

Total Cash payment(In Rs.) Cash 7413.88 Average Per labour 741.388

Total man days : 40