Muster Roll No. : 834	Date From : 30/05/2019    Date To : 12/06/2019	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.  29

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 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 Gabharubhai Dhanabhai Budhela(Self) GJ-05-004-034-001/150 OTHER Khari P P P P P P P P P P P P P A 13 191 2483 0 0 2483 BANK OF INDIA RAJULA BKID0002744 1105004WL000578 Credited 05/07/2019   2 TAPUBHAI KALUBHAI(Son) GJ-05-004-034-001/16-B OTHER Khari A A A A P P P P P P P A A A 7 199 1393 0 0 1393 BANK OF INDIA RAJULA BKID0002744 1105004WL000578 Credited 05/07/2019   3 DHARMADAS ATMARAM GJ-05-004-034-001/29 OTHER Khari P P P P P P P P P P P P P A 13 147 1911 0 0 1911 BANK OF INDIA RAJULA BKID0002744 1105004WL000578 Credited 05/07/2019   4 KAMBAIBEN MANUHBHAI GJ-05-004-034-001/28 OTHER Khari P P P P P P P P P P P P P A 13 199 2587 0 0 2587 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   5 JAGUBHARTHI MANGALBHARTHI GAUSWAMI(Self) GJ-05-004-034-001/19-B OTHER Khari P P P P P P P X X X X X X X 7 174 1218 0 0 1218 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   6 SHAMBHARTHI MANGALBHARTHI GAUSWAMI(Self) GJ-05-004-034-001/18-C OTHER Khari P P P P P P P P P P P A P A 12 155 1860 0 0 1860 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   7 HANSABEN SHAMBHARTHI GAUSWAMI(Wife) GJ-05-004-034-001/18-C OTHER Khari A A A A A A P P P P P P P A 7 155 1085 0 0 1085 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   8 LATABEN SVAJIBHAI GJ-05-004-034-001/2 OTHER Khari P P P P P P P P P P P P P A 13 176 2288 0 0 2288 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   9 BHAVESHBHAI MANUBHAI GJ-05-004-034-001/28 OTHER Khari P P P P P P P P P P P P P A 13 199 2587 0 0 2587 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   10 BHAVNABEN JAGUBHARTHI(Wife) GJ-05-004-034-001/19-B OTHER Khari P P P P P X X X X X X X X X 5 174 870 0 0 870 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   11 ANAKBHAI KALUBHAI(Father) GJ-05-004-034-001/16-B OTHER Khari P P P P P P P P P P P P P A 13 199 2587 0 0 2587 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   12 JOTSNABEN DHARMADAS GJ-05-004-034-001/29 OTHER Khari P P P P P P P P P P P P P A 13 147 1911 0 0 1911 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   Daily Attendence 10 10 10 10 11 10 11 10 10 10 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22780

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

Total Cash payment(In Rs.) Cash 22780 Average Per labour 1898.3334

Total man days : 129