Muster Roll No. : 467	Date From : 23/05/2017    Date To : 06/06/2017	Sanction No. : VASI/MG/42    Sanction Date : 03/04/2017
Work Code : 1105004034/WH/786349938	Work Name : Deepning of pound KHARI 2017/18 (1105004034/WH/786349938)

Measurement Book Detail

MB NO.  754        Page NO.  52

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 7 8 9 10 11 12 13 14 15 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 NAGBHAI LAKHUBHAI GJ-05-004-034-001/5 OTHER Khari P A A P P P P A P P P A A A P 9 192 1728 0 0 1728       1105004WL000752 Credited 22/06/2017   2 NANDRAMBHAI ATMARABHAI GJ-05-004-034-001/34 OTHER Khari P P P P P P P A P P P A A A P 11 192 2112 0 0 2112 BANK OF INDIA RAJULA BKID0002744 1105004WL000752 Credited 22/06/2017   3 JAGUBHAI JETHURBHAI GJ-05-004-034-001/35 OTHER Khari P P P P P P P A P P P A A A P 11 192 2112 0 0 2112 STATE BANK OF INDIA SBI VAVERA 0060264 1105004WL000752 Credited 22/06/2017   4 VIJUBEN KALUBHAI GJ-05-004-034-001/45 OTHER Khari P P P P P P P A P P P A A A P 11 192 2112 0 0 2112 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   5 AILIBEN BHAGUBHAI MOBHA(Wife) GJ-05-004-034-001/333-C OTHER Khari P P P P P P P A P P P A A A P 11 190 2090 0 0 2090 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   6 jetubhai bhabhaluben(Son) GJ-05-004-034-001/42 OTHER Khari P P P P P P P A P P P A A A P 11 190 2090 0 0 2090 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   7 dhirubhai jethurbhai(Son) GJ-05-004-034-001/35 OTHER Khari P P P P P P P A P P P A A A P 11 172 1892 0 0 1892 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   8 gulabben lakhubhai budhel(Daughter) GJ-05-004-034-001/38 OTHER Khari P P P P P P P A P P P A A A P 11 155 1705 0 0 1705 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   9 MANIBEN NANDRAMBHAI GJ-05-004-034-001/34 OTHER Khari P P P P P P P A P P P A A A P 11 192 2112 0 0 2112 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   10 ushaben bhupat bhai(Daughter) GJ-05-004-034-001/33 OTHER Khari P P P P A P P A P P P A A A P 10 170 1700 0 0 1700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   11 BHUPATGIRI NARANGIRI GJ-05-004-034-001/33 OTHER Khari P P P P A P P A P P P A A A P 10 170 1700 0 0 1700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   12 RANBAIBEN LAKHUBHAI GJ-05-004-034-001/38 OTHER Khari P P P P P P P A P P P A A A P 11 172 1892 0 0 1892 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   13 shobhnaben balvatbhai(Wife) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P A P P P A A A P 11 192 2112 0 0 2112 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   14 BHAGAVANBHAI KALYANBHAI GJ-05-004-034-001/39 OTHER Khari P P P P P P P A P P P A A A P 11 155 1705 0 0 1705 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   15 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P A P P P A A A P 11 192 2112 0 0 2112 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   Daily Attendence 15 14 14 15 13 15 15 0 15 15 15 0 0 0 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29174

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

Total Cash payment(In Rs.) Cash 29174 Average Per labour 1944.9333

Total man days : 161