Muster Roll No. : 681	Date From : 07/07/2017    Date To : 21/07/2017	Sanction No. : vasi/2 to9 /khari    Sanction Date : 05/06/2017
Work Code : 1105004034/IF/8808571278	Work Name : farm pound (najabhai ukabhai) khari (1105004034/IF/8808571278)

Measurement Book Detail

MB NO.  1432        Page NO.  12

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 NARSHIBHAI NAGAJIBHAI(Son) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P A P P P P P P P 14 192 2688 0 0 2688       1105004WL001867 Credited 03/08/2017   2 VAGHELA RAMESHBHAI BHAIJIBHAI(Self) GJ-05-004-034-001/119 OTHER Khari P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 BANK OF INDIA RAJULA BKID0002744 1105004WL001867 Credited 03/08/2017   3 VIJUBEN KALUBHAI GJ-05-004-034-001/45 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 1105004WL001867 Credited 03/08/2017   4 jetubhai bhabhaluben(Son) GJ-05-004-034-001/42 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 1105004WL001867 Credited 03/08/2017   5 HANSABEN CHANDUGIRI GAUSWAMI(Self) GJ-05-004-034-001/15-B 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 1105004WL001867 Credited 03/08/2017   6 bhagubhai bhaiyjibhai vaghela(Self) GJ-05-004-034-001/85 OTHER Khari P P P P P P P A P P P X X X X 10 192 1920 0 0 1920 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001867 Credited 03/08/2017   7 NAJABHAI UKABHAI BHUKAN(Self) GJ-05-004-034-001/124 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 1105004WL001867 Credited 03/08/2017   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18048

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 2578.2856

Total man days : 94