Muster Roll No. : 492	Date From : 14/05/2019    Date To : 28/05/2019	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.  22

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 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 A 0 0 0 0 0 0 BANK OF INDIA RAJULA BKID0002744 1105004WL000427   2 BHARATBHAI BHABHLUBHAI GJ-05-004-034-001/13 OTHER Khari P P P P P P P A P P P P P P P 14 199 2786 0 0 2786 BANK OF INDIA RAJULA BKID0002744 1105004WL000427 Credited 19/06/2019   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 P P 15 199 2985 0 0 2985 BANK OF INDIA RAJULA BKID0002744 1105004WL000427 Credited 19/06/2019   4 Hansaben Devkubhai(Wife) GJ-05-004-034-001/132 OTHER Khari P P P P P P P P A A A A A A A 8 199 1592 0 0 1592 BANK OF INDIA RAJULA BKID0002744 1105004WL000427 Credited 19/06/2019   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 A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427   6 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 P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   7 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 P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   8 Kantuben Ramjibhai(Wife) GJ-05-004-034-001/13-C OTHER Khari P P P P P P P P P P P P P P P 15 140 2100 0 0 2100 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   9 Rekhaben Balubhai(Daughter) GJ-05-004-034-001/133 OTHER Khari P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   10 Jahbaiben Balubhai Bhukan(Self) GJ-05-004-034-001/133 OTHER Khari P P P P P P P P P P P P P P P 15 142 2130 0 0 2130 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   11 Babubhai Nanabhai Budhela(Self) GJ-05-004-034-001/134 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 1105004WL000427 Credited 19/06/2019   12 RAMJIBHAI VIRABHAI VALA(Self) GJ-05-004-034-001/13-C OTHER Khari P P P A P P P P P P P P P P P 14 140 1960 0 0 1960 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   Daily Attendence 10 10 10 9 10 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23933

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 1994.4166

Total man days : 141