Muster Roll No. : 245	Date From : 30/04/2017    Date To : 05/05/2017	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.  42

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 NAGBHAI LAKHUBHAI GJ-05-004-034-001/5 OTHER Khari P P P P P P 6 192 1152 0 0 1152       1105004WL000249 Credited 15/05/2017   2 VIJUBEN KALUBHAI GJ-05-004-034-001/45 OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000249 Credited 15/05/2017   3 pravinbhai(Self) GJ-05-004-034-001/65 OTHER Khari P P P P P P 6 181.666 1090 0 0 1090 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000249 Credited 15/05/2017   4 MAMATABEN(Wife) GJ-05-004-034-001/53 SC Khari P A A A A A 1 192 192 0 0 192 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000249 Credited 15/05/2017   5 SOMATBHAI SURAGBHAI GJ-05-004-034-001/48 OTHER Khari P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000249 Credited 15/05/2017   6 jetubhai bhabhaluben(Son) GJ-05-004-034-001/42 OTHER Khari P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000249 Credited 15/05/2017   7 valkubhai kesubhai(Son) GJ-05-004-034-001/55 SC Khari P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000249 Credited 15/05/2017   8 mukeshbhai bhimjibhai vala(Son) GJ-05-004-034-001/61 SC Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN006026 1105004WL000249 Credited 15/05/2017   9 jiviben(Wife) GJ-05-004-034-001/63 OTHER Khari P P P P P P 6 177.5 1065 0 0 1065 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000249 Credited 15/05/2017   10 rekhaben somatbhai budhel(Daughter) GJ-05-004-034-001/48 OTHER Khari P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000249 Credited 15/05/2017   11 shobhnaben balvatbhai(Wife) GJ-05-004-034-001/50-C OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000249 Credited 15/05/2017   12 dayaram(Self) GJ-05-004-034-001/63 OTHER Khari P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000249 Credited 15/05/2017   13 RAJBAIBEN SOMATBHAI GJ-05-004-034-001/48 OTHER Khari A A P P P P 4 175.75 703 0 0 703 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000249 Credited 15/05/2017   14 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000249 Credited 15/05/2017   15 MEREMBHAI(Self) GJ-05-004-034-001/53 SC Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000249 Credited 15/05/2017   Daily Attendence 14 10 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 3456 Amount Paid ST 0 Amount Paid Other 11396

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

Total Cash payment(In Rs.) Cash 14852 Average Per labour 990.1334

Total man days : 80