Muster Roll No. : 500	Date From : 14/05/2019    Date To : 28/05/2019	Sanction No. : vhv/vshi/47/03/19    Sanction Date : 01/04/2019
Work Code : 1105004037/WH/100000000000084684	Work Name : deepning of check dam-2 khari (1105004037/WH/100000000000084684)

Measurement Book Detail

MB NO.  229        Page NO.  22

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 pravinbhai(Self) GJ-05-004-034-001/65 OTHER Khari A A A A A A A A P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   2 KANUBHAI UKABHAI JAJDA(Self) GJ-05-004-034-001/74 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427   3 jiviben(Wife) GJ-05-004-034-001/63 OTHER Khari P P P P P P P P P A P P P P P 14 137 1918 0 0 1918 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   4 HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 OTHER Khari P P P P P P P P P P P P P P P 15 152 2280 0 0 2280 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   5 CHAKURBHAI VIRABHAI VALA(Self) GJ-05-004-034-001/72 OTHER Khari P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   6 GANIBEN UKABHAI(Mother) GJ-05-004-034-001/74 OTHER Khari P A P P P P P P P P A P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   7 NATHUBHAI ABHALBHAI GJ-05-004-034-001/7 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000427   8 gitaben(Wife) GJ-05-004-034-001/65 OTHER Khari A A A A A A A A P P P P P A P 6 135 810 0 0 810 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000427 Credited 20/06/2019   9 DAYABEN HAMIRBHAI(Wife) GJ-05-004-034-001/71 OTHER Khari P P P P P P P P P P P P P P P 15 152 2280 0 0 2280 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   10 BHUKAN KANUBHAI UKABHAI(Self) GJ-05-004-034-001/73 OTHER Khari P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   11 ABHALBHAI RAVTBHAI GJ-05-004-034-001/7 OTHER Khari P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000427 Credited 19/06/2019   12 HANSABEN KANUBHAI(Wife) GJ-05-004-034-001/73 OTHER Khari P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000427 Credited 19/06/2019   Daily Attendence 8 7 8 8 8 8 8 8 10 9 9 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22760

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

Total Cash payment(In Rs.) Cash 22760 Average Per labour 1896.6666

Total man days : 130