Muster Roll No. : 132	Date From : 22/04/2017    Date To : 27/04/2017	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.  38

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 BHARATBHAI BHABHLUBHAI GJ-05-004-034-001/13 OTHER Khari A P P P P P 5 101 505 0 0 505 BANK OF INDIA RAJULA BKID0002744 1105004WL000192 Credited 11/05/2017   2 VACHANBEN JILUBHAI BUDHEL(Wife) GJ-05-004-034-001/14-B OTHER Khari P P P P P P 6 163 978 0 0 978 BANK OF INDIA RAJULA BKID0002744 1105004WL000192 Credited 10/05/2017   3 JAGUBHARTHI MANGALBHARTHI GAUSWAMI(Self) GJ-05-004-034-001/19-B OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   4 SHAMBHARTHI MANGALBHARTHI GAUSWAMI(Self) GJ-05-004-034-001/18-C OTHER Khari A A A A A P 1 192 192 0 0 192 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   5 HANSABEN CHANDUGIRI GAUSWAMI(Self) GJ-05-004-034-001/15-B OTHER Khari A P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   6 HANSABEN SHAMBHARTHI GAUSWAMI(Wife) GJ-05-004-034-001/18-C OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   7 JILUBHAI BHANABHAI BUDHEL(Self) GJ-05-004-034-001/14-B OTHER Khari A A P P P P 4 163 652 0 0 652 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   8 ANAKBHAI KALUBHAI(Father) GJ-05-004-034-001/16-B OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   Daily Attendence 4 6 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6743

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

Total Cash payment(In Rs.) Cash 6743 Average Per labour 842.875

Total man days : 39