Muster Roll No. : 1950	Date From : 14/03/2020    Date To : 19/03/2020	Sanction No. : 01    Sanction Date : 06/05/2019
Work Code : 1104004114/WH/100000000000086782	Work Name : Deepening of existing Pond at Tantaniya (1104004114/WH/100000000000086782)

Measurement Book Detail

MB NO.  0046565        Page NO.  2328245

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 ESAKBHAI HANIFBHAI GAHA(Self) GJ-04-004-114-001/133060 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL002909 Credited 14/04/2020   2 AYASABEN ESAKBHAI GAHA(Wife) GJ-04-004-114-001/133060 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL002909 Credited 14/04/2020   3 NAJEERB HAI AMADBHAI(Self) GJ-04-004-114-001/133063 OTHER Tantaniya P P P P A P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL002909 Credited 14/04/2020   4 RAJAKBHAI HUSENBHA GAHA(Self) GJ-04-004-114-001/133059 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002909 Credited 14/04/2020   5 ASMABEN RAJAKBHAI GAHA(Wife) GJ-04-004-114-001/133059 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002909 Credited 16/04/2020   6 GAHA AMANBHAI HANIFBHAI(Self) GJ-04-004-114-001/133060-A OTHER Tantaniya P P P P P P 6 188.83 1132.98 0 0 1132.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002909 Credited 14/04/2020   7 GAHA FARIDABEN AMANBHAI(Wife) GJ-04-004-114-001/133060-A OTHER Tantaniya P P P P P P 6 188.83 1132.98 0 0 1132.98 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL002909 Credited 14/04/2020   8 RAJIYABEN MUSABHAI(Wife) GJ-04-004-114-001/133055 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL002909 Credited 14/04/2020   9 NAJIRBHAI AMANBHAI GJ-04-004-114-001/133062 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL002909 Credited 14/04/2020   10 JAHEDABEN NAJIRBHAI GJ-04-004-114-001/133062 OTHER Tantaniya P P P P P P 6 194 1164 0 0 1164 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104004WL002909 Credited 14/04/2020   Daily Attendence 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11383.96

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

Total Cash payment(In Rs.) Cash 11383.96 Average Per labour 1138.396

Total man days : 59