Muster Roll No. : 37	Date From : 10/04/2019    Date To : 24/04/2019	Sanction No. : no.tp.vhv/vsi/46/14/3/19    Sanction Date : 07/03/2019
Work Code : 1105004034/WH/100000000000084688	Work Name : Deepning Of Checkdam At Khari 19-20 (1105004034/WH/100000000000084688)

Measurement Book Detail

MB NO.  229        Page NO.  7

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 DHIRUBHAI BHANABHAI(Son) GJ-05-004-034-001/75 OTHER Khari P P P P P P A P P P P P P A P 13 109 1417 0 0 1417 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   2 DEVKUBHAI BHABHLUBHAI(Son) GJ-05-004-034-001/78 OTHER Khari P P P P P P P P P P P P P A P 14 86 1204 0 0 1204 BANK OF INDIA RAJULA BKID0002744 1105004WL000081 Credited 07/05/2019   3 DHIRUBHAI RAJABHAI BUDHELA(Self) GJ-05-004-034-001/82 OTHER Khari P P P P P P P P P P P P P A P 14 103 1442 0 0 1442 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   4 KANUBHAI UKABHAI JAJDA(Self) GJ-05-004-034-001/74 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 1105004WL000081   5 PATHUBHAI BALUBHAI(Son) GJ-05-004-034-001/76 OTHER Khari P P P P P P P P P P P P P A P 14 105 1470 0 0 1470 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   6 SOMBAIBEN NATHUBHAI(Daughter-in-Law) GJ-05-004-034-001/81 OTHER Khari P P P P P P P P P P P P P A P 14 114 1596 0 0 1596 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   7 GANIBEN UKABHAI(Mother) GJ-05-004-034-001/74 OTHER Khari A P P P P P P P P A A A P A P 10 180 1800 0 0 1800 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   8 Jayrajbhai Balubhai(Son) GJ-05-004-034-001/76 OTHER Khari P P P P P P P P P P P P P A A 13 105 1365 0 0 1365 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   9 BHANABHAI AAPABHAI BHUKAN(Self) GJ-05-004-034-001/75 OTHER Khari A P P P P P P A A A A A A A A 6 109 654 0 0 654 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   10 MUKESHBHAI DHIRUBHAI(Son) GJ-05-004-034-001/82 OTHER Khari A P P A A A A A A A A A A A A 2 103 206 0 0 206 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   11 TEJABHAI CHAKURBHAI(Son) GJ-05-004-034-001/72 OTHER Khari P P P P P P P P P P P P P A P 14 97 1358 0 0 1358 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   12 LABHUBEN CHAKURBHAI(Wife) GJ-05-004-034-001/72 OTHER Khari P P P P P P P P P P P P P A P 14 97 1358 0 0 1358 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   13 MUKESHBHAI BHABHLUBHAI(Son) GJ-05-004-034-001/78 OTHER Khari P P P P P P P P P P P P P A P 14 86 1204 0 0 1204 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   14 BHUKAN KANUBHAI UKABHAI(Self) GJ-05-004-034-001/73 OTHER Khari P P P P P P P P P P P P P A P 14 199 2786 0 0 2786 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   15 BHABHLUBHAI JIVABHAI MOBH(Self) GJ-05-004-034-001/78 OTHER Khari A P P P P P P P A P P P P A P 12 86 1032 0 0 1032 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000081 Credited 07/05/2019   Daily Attendence 10 14 14 13 13 13 12 12 11 11 11 11 12 0 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18892

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

Total Cash payment(In Rs.) Cash 18892 Average Per labour 1259.4667

Total man days : 168