Muster Roll No. : 773	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 SUNITABEN(Daughter) GJ-04-004-111-001/45358 OTHER Shantinagar P P P P P P 6 121.83 730.98 0 0 730.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   2 Rajubhai Gobarbhai Patadiya(Son) GJ-04-004-111-001/45358 OTHER Shantinagar P P P P P P 6 121.83 730.98 0 0 730.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   3 Budhabhai Gobarbhai Patadiya(Son) GJ-04-004-111-001/45358 OTHER Shantinagar P P P P P P 6 121.83 730.98 0 0 730.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   4 Madhuben Bhagvanbhai Sathala(Wife) GJ-04-004-111-001/142212 OTHER Shantinagar P P P P P P 6 139.64 837.84 0 0 837.84 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   5 Sathala Bhaveshbhai Bhagvanbhai(Son) GJ-04-004-111-001/142212 OTHER Shantinagar P P P P P P 6 139.64 837.84 0 0 837.84 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   6 rafusa gobarbhai nanajibhai(Self) GJ-04-004-111-001/142234 OTHER Shantinagar P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   7 rafusa sardaben gobarbhai(Wife) GJ-04-004-111-001/142234 OTHER Shantinagar P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   8 Kamboya Dhanabhai Punabhai(Self) GJ-04-004-111-001/158690 OTHER Shantinagar P P P P P P 6 185.75 1114.5 0 0 1114.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   9 Kamboya Laliben Dhanabhai(Wife) GJ-04-004-111-001/158690 OTHER Shantinagar P P P P P P 6 185.75 1114.5 0 0 1114.5 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 8389.62

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

Total Cash payment(In Rs.) Cash 8389.62 Average Per labour 932.18

Total man days : 54