Muster Roll No. : 360	Date From : 07/05/2017    Date To : 21/05/2017	Sanction No. : VASI/MG/42    Sanction Date : 03/04/2017
Work Code : 1105004034/WH/786349938	Work Name : Deepning of pound KHARI 2017/18 (1105004034/WH/786349938)

Measurement Book Detail

MB NO.  754        Page NO.  42

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 NANDRAMBHAI ATMARABHAI GJ-05-004-034-001/34 OTHER Khari P P P P P P P A P P P P P P P 14 186 2604 0 0 2604 BANK OF INDIA RAJULA BKID0002744 1105004WL000459 Credited 07/06/2017   2 JAGUBHAI JETHURBHAI GJ-05-004-034-001/35 OTHER Khari P P P A A P P A P A P P P P P 11 187 2057 0 0 2057 STATE BANK OF INDIA SBI VAVERA 0060264 1105004WL000459 Credited 03/06/2017   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 1105004WL000459 Credited 03/06/2017   4 AILIBEN BHAGUBHAI MOBHA(Wife) GJ-05-004-034-001/333-C 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 1105004WL000459 Credited 07/06/2017   5 SOMATBHAI SURAGBHAI GJ-05-004-034-001/48 OTHER Khari P P P P P P P A P P P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   6 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 1105004WL000459 Credited 03/06/2017   7 dhirubhai jethurbhai(Son) GJ-05-004-034-001/35 OTHER Khari P P P P P P P A P P P P A P P 13 187.3076 2435 0 0 2435 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   8 gulabben lakhubhai budhel(Daughter) GJ-05-004-034-001/38 OTHER Khari A A A A A A A A P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   9 MANIBEN NANDRAMBHAI GJ-05-004-034-001/34 OTHER Khari P P P P P P P A P P P P P P P 14 187.857 2630 0 0 2630 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   10 ushaben bhupat bhai(Daughter) GJ-05-004-034-001/33 OTHER Khari P P P P P P P A P P P P P P P 14 182.714 2558 0 0 2558 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   11 BHUPATGIRI NARANGIRI GJ-05-004-034-001/33 OTHER Khari P P P P P P P A P P P P P P P 14 183 2562 0 0 2562 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 07/06/2017   12 RANBAIBEN LAKHUBHAI GJ-05-004-034-001/38 OTHER Khari A A A A A A A A P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   13 MADHUBHAI DEVATBHAI GJ-05-004-034-001/3 OTHER Khari P P P P A P P A P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 25/08/2017   14 RAJBAIBEN SOMATBHAI GJ-05-004-034-001/48 OTHER Khari P P P P P P P A P P P P A P P 13 186.846 2429 0 0 2429 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   15 KANCHANBEN BHUPATGIRI GJ-05-004-034-001/33 OTHER Khari P P P P P P P A P P P P P P P 14 183 2562 0 0 2562 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 07/06/2017   Daily Attendence 13 13 13 12 11 13 13 0 15 14 15 15 13 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35703

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

Total Cash payment(In Rs.) Cash 35703 Average Per labour 2380.2

Total man days : 190