Muster Roll No. : 486	Date From : 19/05/2019    Date To : 24/05/2019	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.  2328068

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 keshubhai(Self) GJ-04-004-111-001/126503 OTHER Shantinagar P P P P A P 5 127.8 639 0 0 639 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   2 manguben(Wife) GJ-04-004-111-001/126503 OTHER Shantinagar P P P P A P 5 127.8 639 0 0 639 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   3 dayaben(Daughter-in-Law) GJ-04-004-111-001/126503 OTHER Shantinagar P P P P A P 5 127.8 639 0 0 639 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000731 Credited 19/06/2019   4 Nareshbhai Keshubhai Ranavadiya(Son) GJ-04-004-111-001/126503 OTHER Shantinagar A P A A A A 1 127.8 127.8 0 0 127.8 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000731 Credited 19/06/2019   5 Babubhai Keshubhai Ranavadiya(Son) GJ-04-004-111-001/126503 OTHER Shantinagar A P A A A A 1 127.8 127.8 0 0 127.8 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL000731 Credited 19/06/2019   6 kanjibhai(Self) GJ-04-004-111-001/126501 OTHER Shantinagar P P A P P P 5 142.72 713.6 0 0 713.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   7 labhuben(Self) GJ-04-004-111-001/126501 OTHER Shantinagar P P P P P P 6 142.72 856.32 0 0 856.32 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL002969 Credited 11/11/2020   8 vipulbhai(Son) GJ-04-004-111-001/126501 OTHER Shantinagar P P P P P P 6 142.72 856.32 0 0 856.32 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   9 kiritbhai(Son) GJ-04-004-111-001/126501 OTHER Shantinagar P P P P P P 6 142.72 856.32 0 0 856.32 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   10 Sonalben Vipulbhai(Daughter) GJ-04-004-111-001/126501 OTHER Shantinagar P P P P P P 6 142.72 856.32 0 0 856.32 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000731 Credited 19/06/2019   Daily Attendence 8 10 7 8 5 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6311.48

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

Total Cash payment(In Rs.) Cash 6311.48 Average Per labour 631.148

Total man days : 46