Muster Roll No. : 830	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 Savuben Bharatbhai(Daughter-in-Law) GJ-05-004-034-001/13 OTHER Khari A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000578   2 BHARATBHAI BHABHLUBHAI GJ-05-004-034-001/13 OTHER Khari P P P A A A A P P P P P P A 9 180 1620 0 0 1620 BANK OF INDIA RAJULA BKID0002744 1105004WL000578 Credited 05/07/2019   3 Nanbaiben Bholabhai(Wife) GJ-05-004-034-001/131 OTHER Khari P P P P P P P P P P P P P A 13 199 2587 0 0 2587 BANK OF INDIA RAJULA BKID0002744 1105004WL000578 Credited 05/07/2019   4 Hansaben Devkubhai(Wife) GJ-05-004-034-001/132 OTHER Khari A A A A A A P P P P P P P A 7 178 1246 0 0 1246 BANK OF INDIA RAJULA BKID0002744 1105004WL000578 Credited 05/07/2019   5 BHABHLUBHAI NANABHAI GJ-05-004-034-001/13 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   6 BHUKAN BHANABHAI BHAGWANBHAI(Self) GJ-05-004-034-001/129 OTHER Khari P P P P P P P P P P P P X X 12 189 2268 0 0 2268 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   7 Devkubhai Dhanabhai Budhela(Self) GJ-05-004-034-001/132 OTHER Khari P P P P P P P P P P P P P A 13 178 2314 0 0 2314 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   8 PATHUBHAI ODHABHAI BUDHELA(Son) GJ-05-004-034-001/128 OTHER Khari P A P P P P P P P P P P P A 12 143 1716 0 0 1716 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   9 Bholabhai Bhabhlubhai Bhudhela(Self) GJ-05-004-034-001/131 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 Kantuben Ramjibhai(Wife) GJ-05-004-034-001/13-C OTHER Khari P P P P P P P X X X X X X X 7 186 1302 0 0 1302 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   11 RAMJIBHAI VIRABHAI VALA(Self) GJ-05-004-034-001/13-C OTHER Khari P P P P P P P X X X X X X X 7 186 1302 0 0 1302 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   12 ODHABHAI DHANABHAI BUDHELA(Self) GJ-05-004-034-001/128 OTHER Khari A P P P P P P P P P P P P A 12 143 1716 0 0 1716 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000578 Credited 05/07/2019   Daily Attendence 8 8 9 8 8 8 9 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18658

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

Total Cash payment(In Rs.) Cash 18658 Average Per labour 1554.8334

Total man days : 105