Muster Roll No. : 80	Date From : 18/04/2015    Date To : 23/04/2015	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.  7

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 DHIRUBHAI BHANABHAI(Son) GJ-05-004-034-001/75 OTHER Khari P P P P P P 6 98.5 591 0 0 591 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000013 Credited 02/05/2015   2 JETHURBHAI JIVABHAI(Brother) GJ-05-004-034-001/78 OTHER Khari P P P P P P 6 83.666 502 0 0 502 BANK OF INDIA RAJULA BKID0002744 1105004WL000013 Credited 02/05/2015   3 BHAGUBHAI BHANABHAI(Son) GJ-05-004-034-001/75 OTHER Khari P P P P P P 6 98.5 591 0 0 591 BANK OF INDIA RAJULA BKID0002744 1105004WL000013 Credited 02/05/2015   4 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 1105004WL000013 Credited 02/05/2015   5 HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 OTHER Khari P P P P P P 6 121.166 727 0 0 727 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000013 Credited 02/05/2015   6 DAYABEN HAMIRBHAI(Wife) GJ-05-004-034-001/71 OTHER Khari P P P P P P 6 121.166 727 0 0 727 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000013 Credited 02/05/2015   7 DHAMUBEN(Daughter) GJ-05-004-034-001/68-A OTHER Khari P P P P 4 154.25 617 0 0 617 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000013 Credited 02/05/2015   8 ILABEN(Daughter) GJ-05-004-034-001/68-A OTHER Khari P P P P P P 6 154.166 925 0 0 925 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000013 Credited 02/05/2015   9 SOMBAIBEN GABHARUBHAI(Wife) GJ-05-004-034-001/68-A OTHER Khari P P P P P P 6 154.166 925 0 0 925 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000013 Credited 02/05/2015   10 MUKESHBHAI BHABHLUBHAI(Son) GJ-05-004-034-001/78 OTHER Khari P P P P P P 6 83.666 502 0 0 502 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000013 Credited 02/05/2015   11 AALINGBHAI BHABHLUBHAI(Son) GJ-05-004-034-001/78 OTHER Khari P P P P P P 6 83.333 500 0 0 500 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000013 Credited 02/05/2015   12 SONBAIBEN BALUBHAI BHUKAN(Self) GJ-05-004-034-001/76 OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000013 Credited 02/05/2015   13 ANAKBHAI BALUBHAI BHUKAN(Son) GJ-05-004-034-001/76 OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000013 Credited 02/05/2015   14 BHABHLUBHAI JIVABHAI MOBH(Self) GJ-05-004-034-001/78 OTHER Khari P P P P P P 6 83.666 502 0 0 502 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000013 Credited 02/05/2015   Daily Attendence 14 14 13 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10115

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

Total Cash payment(In Rs.) Cash 10115 Average Per labour 722.5

Total man days : 82