Muster Roll No. : 807	Date From : 29/05/2019    Date To : 03/06/2019	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.  2328109

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 6 113.9 683.4 0 0 683.4 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   2 SADULBHAI VALABHAI(Husband) GJ-04-004-045-001/40005 OTHER JESAR P P P P P P 6 113.9 683.4 0 0 683.4 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   3 MAYABEN SADULBHAI(Daughter) GJ-04-004-045-001/40005 OTHER JESAR P P P P P P 6 113.9 683.4 0 0 683.4 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   4 SONABEN VALABHAI(Mother-in-Law) GJ-04-004-045-001/40005 OTHER JESAR A P P P P A 4 113.9 455.6 0 0 455.6 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   5 MAEHSHBHAI(Self) GJ-04-004-045-001/39905 OTHER JESAR P P P P P P 6 159.16 954.96 0 0 954.96 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   6 MUKATABEN(Wife) GJ-04-004-045-001/39905 OTHER JESAR P P P P P P 6 159.16 954.96 0 0 954.96 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000767 Credited 19/06/2019   Daily Attendence 5 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4415.72

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

Total Cash payment(In Rs.) Cash 4415.72 Average Per labour 735.9534

Total man days : 34