Muster Roll No. : 651	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 SARVAIYA ANANDBHAI VALABHAI(Self) GJ-04-004-045-001/131155 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 SARVAIYA DHANIBEN ANANDBHAI(Wife) GJ-04-004-045-001/131155 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 VAKAT RAHIMBHAI DAUDBHAI(Self) GJ-04-004-045-001/131183 OTHER JESAR P P P P P P 6 158.67 952.02 0 0 952.02 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   4 VAKAT SARIFABEN RAHIMBHAI(Wife) GJ-04-004-045-001/131183 OTHER JESAR P P P P P P 6 158.67 952.02 0 0 952.02 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   5 Makvana Dharmashibhai Atubhai(Self) GJ-04-004-045-001/151774 OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   6 SARVAIYA MANJIBHAI HAMIRBHAI(Self) GJ-04-004-045-001/131164 OTHER JESAR P P P P P P 6 165.16 990.96 0 0 990.96 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   7 SARVAIYA MADHUBEN MANJIBHAI(Wife) GJ-04-004-045-001/131164 OTHER JESAR P P P P P P 6 165.16 990.96 0 0 990.96 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   8 BHALIYA MANSUKHBHAI SIBABHAI(Self) GJ-04-004-045-001/131140 OTHER JESAR P P P P P P 6 163.7 982.2 0 0 982.2 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   9 BHALIYA HANSABEN MANSUKHBHAI(Wife) GJ-04-004-045-001/131140 OTHER JESAR P P P P P P 6 163.7 982.2 0 0 982.2 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   10 BHALIYA JATIN MANSUKHBHAI GJ-04-004-045-001/131140 OTHER JESAR P P A P P P 5 163.7 818.5 0 0 818.5 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   Daily Attendence 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10160.86

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

Total Cash payment(In Rs.) Cash 10160.86 Average Per labour 1016.0861

Total man days : 59