Muster Roll No. : 836	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 MAMATABEN(Wife) GJ-05-004-034-001/53 SC Khari P P P P A P P P A A A A P A 8 169 1352 0 0 1352 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   2 SOMATBHAI SURAGBHAI GJ-05-004-034-001/48 OTHER Khari P P P P P P P X X X X X X X 7 168 1176 0 0 1176 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   3 RANBAIBEN LAKHUBHAI GJ-05-004-034-001/38 OTHER Khari P P P A P P P P X X X X X X 7 189 1323 0 0 1323 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   4 shobhnaben balvatbhai(Wife) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   5 Dayaben Somatbhai(Daughter) GJ-05-004-034-001/48 OTHER Khari P P P P P X X X X X X X X X 5 168 840 0 0 840 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000578 Credited 05/07/2019   6 Rekhaben Jagubhai(Daughter-in-Law) GJ-05-004-034-001/40 OTHER Khari 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 1105004WL000578   7 Jagubhai Bhurabhai(Son) GJ-05-004-034-001/40 OTHER Khari P P P P P P P P P P P P P A 13 179 2327 0 0 2327 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   8 Dayaben Valkubhai(Daughter-in-Law) GJ-05-004-034-001/49 OTHER Khari P P P P P P P P P P P P P A 13 169 2197 0 0 2197 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   9 Valkubhai Najabhai(Son) GJ-05-004-034-001/49 OTHER Khari P P P P P P P P P P P P P A 13 169 2197 0 0 2197 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   10 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   11 BHURABHAI GIGABHAI GJ-05-004-034-001/40 OTHER Khari 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 1105004WL000578   12 MEREMBHAI(Self) GJ-05-004-034-001/53 SC Khari P P P P P P P P P A A A A A 9 169 1521 0 0 1521 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   Daily Attendence 10 10 10 9 9 9 9 8 6 5 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2873 Amount Paid ST 0 Amount Paid Other 14610

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

Total Cash payment(In Rs.) Cash 17483 Average Per labour 1456.9166

Total man days : 101