Muster Roll No. : 358	Date From : 07/05/2017    Date To : 21/05/2017	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 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 BHOLABHAI BHABHLUBHAI GJ-05-004-034-001/13 OTHER Khari P P P P P P P A P P P A A A P 11 192 2112 0 0 2112       1105004WL000459 Credited 07/06/2017   2 VAGHELA RAMESHBHAI BHAIJIBHAI(Self) GJ-05-004-034-001/119 OTHER Khari P A P P A P P A P P P P P P P 12 192 2304 0 0 2304 BANK OF INDIA RAJULA BKID0002744 1105004WL000459 Credited 03/06/2017   3 BHARATBHAI BHABHLUBHAI GJ-05-004-034-001/13 OTHER Khari P P P P P P A A P P A A A P P 10 192 1920 0 0 1920 BANK OF INDIA RAJULA BKID0002744 1105004WL000459 Credited 03/06/2017   4 BHANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/125 OTHER Khari P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   5 LALITBHAI(Son) GJ-05-004-034-001/123 OTHER Khari P A P P P P P A P A P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   6 VALA KESUBHAI GOVINDBHAI(Self) GJ-05-004-034-001/121 OTHER Khari A P P P P P P A P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   7 HARSHABEN(Wife) GJ-05-004-034-001/121 OTHER Khari A P P P P P P A P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   8 MANOJBHAI(Son) GJ-05-004-034-001/121 OTHER Khari A P P P P P P A P P P P P P P 13 185.1538 2407 0 0 2407 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   9 RAIKUBEN(Wife) GJ-05-004-034-001/122 OTHER Khari P P P P P P P A P P P P P P P 14 187.857 2630 0 0 2630 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   10 kanubhai golanbhai(Son) GJ-05-004-034-001/118 OTHER Khari P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 16/09/2017   11 ABHALBHAI LAKHUBHAI GJ-05-004-034-001/12 OTHER Khari A A A A A P P A P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   12 KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 OTHER Khari P P P P P P P A P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   13 NAJABHAI UKABHAI BHUKAN(Self) GJ-05-004-034-001/124 OTHER Khari P P A P P P P A P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   14 BUDHELA GOLANBHAI BHIKHABHAI(Self) GJ-05-004-034-001/120 OTHER Khari P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   Daily Attendence 10 11 12 13 12 14 13 0 14 13 13 12 12 13 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33353

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

Total Cash payment(In Rs.) Cash 33353 Average Per labour 2382.3572

Total man days : 176