Muster Roll No. : 660	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 KANKUBEN(Self) GJ-04-004-045-001/40005 OTHER JESAR P P P P P P 6 159.17 955.02 0 0 955.02 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000622 Credited 06/06/2019   2 MAEHSHBHAI(Self) GJ-04-004-045-001/39905 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   3 MUKATABEN(Wife) GJ-04-004-045-001/39905 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   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3283.02

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

Total Cash payment(In Rs.) Cash 3283.02 Average Per labour 1094.34

Total man days : 18