Muster Roll No. : 1487	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 Bhaliya Arvindbhai Bhagvanbhai(Self) GJ-04-004-045-001/39783 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 Kamaliya Najabhai Rambhai(Son) GJ-04-004-045-001/180368 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   3 DELEPBHAI MADHUBHAI(Self) GJ-04-004-045-001/39768 OTHER JESAR P A P P P A 4 188.62 754.48 0 0 754.48 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   4 MANESHBEN DELEPBHAI(Wife) GJ-04-004-045-001/39768 OTHER JESAR P A P P P A 4 188.62 754.48 0 0 754.48 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   5 MADHUBHAI RAMBHAI(Father) GJ-04-004-045-001/39768 OTHER JESAR P A P P P A 4 188.62 754.48 0 0 754.48 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   6 JAYABEN MADHUBEN(Mother) GJ-04-004-045-001/39768 OTHER JESAR P A P P P A 4 188.62 754.48 0 0 754.48 STATE BANK OF INDIA JESAR SBIN0060022 1104004WL001084 Credited 05/07/2019   Daily Attendence 6 0 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4181.92

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

Total Cash payment(In Rs.) Cash 4181.92 Average Per labour 696.9866

Total man days : 22