Muster Roll No. : 277	Date From : 09/05/2015    Date To : 14/05/2015	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.  16

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 DHANBAIBEN BALUBHAI MOBH(Self) GJ-05-004-034-001/81 OTHER Khari P P P P P P 6 167 1002 0 0 1002       1105004WL000074 Credited 26/05/2015   2 DHIRUBHAI RAJABHAI BUDHELA(Self) GJ-05-004-034-001/82 OTHER Khari P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 26/05/2015   3 JANBAIBEN DHIRUBHAI(Wife) GJ-05-004-034-001/82 OTHER Khari P P P P 4 167 668 0 0 668 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 26/05/2015   4 MUKESHBHAI DHIRUBHAI(Son) GJ-05-004-034-001/82 OTHER Khari P P P P 4 167 668 0 0 668 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 26/05/2015   5 BHANABHAI SARGBHAI GJ-05-004-034-001/8 OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 30/05/2015   6 MUKESHBHAI BHABHLUBHAI(Son) GJ-05-004-034-001/78 OTHER Khari P P P P 4 167 668 0 0 668 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 26/05/2015   7 SOMATBHAI NATHUBHAI BUDHELA(Self) GJ-05-004-034-001/80 OTHER Khari P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 30/05/2015   8 VALIBEN SOMATBHAI(Wife) GJ-05-004-034-001/80 OTHER Khari P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 30/05/2015   9 BHABHLUBHAI JIVABHAI MOBH(Self) GJ-05-004-034-001/78 OTHER Khari P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000074 Credited 26/05/2015   Daily Attendence 9 8 8 9 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7515

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

Total Cash payment(In Rs.) Cash 7515 Average Per labour 835

Total man days : 45