Muster Roll No. : 1490	Date From : 12/06/2019    Date To : 17/06/2019	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.  2328123

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 PALEBEN KHETABHAI(Mother) GJ-04-004-045-001/40232 OTHER JESAR P A P P P A 4 194 776 0 0 776 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   2 HARESHBHAI KHETABHAI(Son) GJ-04-004-045-001/40232 OTHER JESAR P A P P P A 4 194 776 0 0 776 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   3 LABHUBEN MUNABHAI(Daughter-in-Law) GJ-04-004-045-001/40232 OTHER JESAR P A P A A A 2 194 388 0 0 388 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   4 JAYSUKHABHAI MADHUBHAI(Self) GJ-04-004-045-001/40162 OTHER JESAR P A P P P A 4 194 776 0 0 776 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   5 HANSABEN JAYSUKHABHAI(Wife) GJ-04-004-045-001/40162 OTHER JESAR P A P P P A 4 194 776 0 0 776 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   6 JAYABEN(Self) GJ-04-004-045-001/40131 OTHER JESAR P A P P P A 4 173 692 0 0 692 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   7 RATHOD TEJABHAI PATABHAI(Husband) GJ-04-004-045-001/40131 OTHER JESAR P A P A P A 3 173 519 0 0 519 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   8 RATHOD SHIVABHAI TEJABHAI(Son) GJ-04-004-045-001/40131 OTHER JESAR P A P P P A 4 173 692 0 0 692 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   Daily Attendence 8 0 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5395

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

Total Cash payment(In Rs.) Cash 5395 Average Per labour 674.375

Total man days : 29