Muster Roll No. : 348	Date From : 16/05/2015    Date To : 21/05/2015	Sanction No. : vsi/khri28    Sanction Date : 07/04/2015
Work Code : 1105004034/WC/99759885500	Work Name : Dipning of pound Khari

Measurement Book Detail

MB NO.  1232        Page NO.  19

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 gulabben lakhubhai budhel(Daughter) GJ-05-004-034-001/38 OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000095 Credited 30/05/2015   2 mukeshbhai bhimjibhai vala(Son) GJ-05-004-034-001/61 SC Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN006026 1105004WL000095 Credited 30/05/2015   3 maheshbhai bhimjibhai(Son) GJ-05-004-034-001/61 SC Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000095 Credited 30/05/2015   4 champubhai samatbhai budhel(Son) GJ-05-004-034-001/37 OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000095 Credited 30/05/2015   5 jiviben(Wife) GJ-05-004-034-001/63 OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000095 Credited 30/05/2015   6 HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000095 Credited 30/05/2015   7 rekhaben somatbhai budhel(Daughter) GJ-05-004-034-001/48 OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000095 Credited 30/05/2015   8 dayaram(Self) GJ-05-004-034-001/63 OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000095 Credited 30/05/2015   9 RANBAIBEN LAKHUBHAI GJ-05-004-034-001/38 OTHER Khari P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000095 Credited 30/05/2015   10 DHAMUBEN(Daughter) GJ-05-004-034-001/68-A OTHER Khari P P P P P P 6 162.166 973 0 0 973 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000095 Credited 30/05/2015   11 RAJBAIBEN SOMATBHAI GJ-05-004-034-001/48 OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000095 Credited 30/05/2015   12 ajaybharthi(Son) GJ-05-004-034-001/50-C OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000095 Credited 30/05/2015   13 ILABEN(Daughter) GJ-05-004-034-001/68-A OTHER Khari P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000095 Credited 30/05/2015   14 SOMBAIBEN GABHARUBHAI(Wife) GJ-05-004-034-001/68-A OTHER Khari P P P P P P 6 162.166 973 0 0 973 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000095 Credited 30/05/2015   15 pahubhai samatbhai budhel(Son) GJ-05-004-034-001/37 OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000095 Credited 30/05/2015   Daily Attendence 14 15 14 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 2004 Amount Paid ST 0 Amount Paid Other 12609

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

Total Cash payment(In Rs.) Cash 14613 Average Per labour 974.2

Total man days : 88