Muster Roll No. : 162	Date From : 26/04/2019    Date To : 10/05/2019	Sanction No. : no.tp.vhv/vsi/46/14/3/19    Sanction Date : 07/03/2019
Work Code : 1105004034/WH/100000000000084688	Work Name : Deepning Of Checkdam At Khari 19-20 (1105004034/WH/100000000000084688)

Measurement Book Detail

MB NO.  229        Page NO.  15

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 BHANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/125 OTHER Khari P P P P A P P P P P P P P P P 14 167 2338 0 0 2338 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   2 Jaysukhbhai Kanabhai(Son) GJ-05-004-034-001/122 OTHER Khari P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   3 JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 OTHER Khari P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   4 VALA KESUBHAI GOVINDBHAI(Self) GJ-05-004-034-001/121 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 1105004WL000239 Credited 22/05/2019   5 HARSHABEN(Wife) GJ-05-004-034-001/121 OTHER Khari A P P P P P P P P P P P P P P 14 152 2128 0 0 2128 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   6 RAIKUBEN(Wife) GJ-05-004-034-001/122 OTHER Khari P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   7 MANJUBEN BHANABHAI(Wife) GJ-05-004-034-001/125 OTHER Khari A P P A P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   8 JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 OTHER Khari P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   9 Pasuben Golanbhai(Wife) GJ-05-004-034-001/120 OTHER Khari P P P P P P P P P P P P P P P 15 149 2235 0 0 2235 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   10 BUDHELA RANINGBHAI BHIKHABHAI(Brother) GJ-05-004-034-001/120 OTHER Khari P P P P P A A P A A A P A P A 8 149 1192 0 0 1192 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   11 KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 OTHER Khari P P P P P P A A A A A A A A A 6 150 900 0 0 900 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   12 ODHABHAI DHANABHAI BUDHELA(Self) GJ-05-004-034-001/128 OTHER Khari P P P P P P P P P P P P P P P 15 156 2340 0 0 2340 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000239 Credited 22/05/2019   Daily Attendence 10 12 12 11 11 11 10 11 10 10 10 11 10 11 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25394

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

Total Cash payment(In Rs.) Cash 25394 Average Per labour 2116.1667

Total man days : 160