Muster Roll No. : 1154	Date From : 05/06/2019    Date To : 10/06/2019	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.  2328180

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 Susara Sindhabhai Bhagvanbhai(Self) GJ-04-004-045-001/179875 OTHER JESAR P P P P A P 5 98.7 493.5 0 0 493.5 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   2 Susara Potiben Sindhabhai(Wife) GJ-04-004-045-001/179875 OTHER JESAR P A P P P P 5 98.7 493.5 0 0 493.5 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   3 Susara Vijaybhai Sindhabhai(Son) GJ-04-004-045-001/179875 OTHER JESAR P P P P P P 6 98.7 592.2 0 0 592.2 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   4 Zapada Meghabhai Sondabhai(Self) GJ-04-004-045-001/179874 OTHER JESAR P A P P P P 5 194 970 0 0 970 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   5 Zapada Monghiben Meghabhai(Wife) GJ-04-004-045-001/179874 OTHER JESAR P A P P P P 5 194 970 0 0 970 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   6 Zapada Makabhai Chakurbhai(Self) GJ-04-004-045-001/179873 OTHER JESAR P A P P P P 5 194 970 0 0 970 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   7 Zapada Godiben Makabhai(Wife) GJ-04-004-045-001/179873 OTHER JESAR P A P P P P 5 194 970 0 0 970 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000919 Credited 19/06/2019   8 Susara Lalabhai Bhagvanbhai(Self) GJ-04-004-045-001/179872 OTHER JESAR P P P P P P 6 121.43 728.58 0 0 728.58 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000919 Credited 19/06/2019   9 Susara Labhuben Lalabhai(Wife) GJ-04-004-045-001/179872 OTHER JESAR P P P P P P 6 121.43 728.58 0 0 728.58 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000919 Credited 19/06/2019   10 Susara Ratnaben Bhagvanbhai(Mother) GJ-04-004-045-001/179872 OTHER JESAR P A P P A P 4 121.43 485.72 0 0 485.72 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000919 Credited 19/06/2019   Daily Attendence 10 4 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7402.08

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

Total Cash payment(In Rs.) Cash 7402.081 Average Per labour 740.2081

Total man days : 52