Muster Roll No. : 257	Date From : 03/05/2019    Date To : 17/05/2019	Sanction No. : no.tp.vhv/vsi/46/03/7/3/19    Sanction Date : 01/04/2019
Work Code : 1105004026/WH/100000000000084698	Work Name : Deeping Of Pound At Hadmatiya 19-20 (1105004026/WH/100000000000084698)

Measurement Book Detail

MB NO.  1318        Page NO.  52

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 aatabhai devdasbhai pinjar(Self) GJ-05-004-026-001/117 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000333 Credited 18/06/2019   2 bhaniben(Wife) GJ-05-004-026-001/122 OTHER Hadmatiya 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 RAJULA, A.D.B. SBIN0060215 1105004WL000333 Credited 18/06/2019   3 jayaben dalpatbhai rathod(Self) GJ-05-004-026-001/116 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 148 2220 0 0 2220 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000333 Credited 18/06/2019   4 Pareshbhai Dalpatbhai(Son) GJ-05-004-026-001/116 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 148 2220 0 0 2220 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000333 Credited 18/06/2019   5 GONDLIYA NIRMALABEN VISHNUBHAI(Wife) GJ-05-004-026-001/112 OTHER Hadmatiya P P P P P P P P P A P P P P P 14 178 2492 0 0 2492 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000333 Credited 18/06/2019   6 Dayaben Lakhamanbhai(Daughter) GJ-05-004-026-001/113 OTHER Hadmatiya P P P P P P P P P P P A P P P 14 146 2044 0 0 2044 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL000333 Credited 18/06/2019   7 Ranjanben Lakhamanbhai(Daughter) GJ-05-004-026-001/113 OTHER Hadmatiya P A P P P P P P P P P P P P P 14 146 2044 0 0 2044 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL000333 Credited 18/06/2019   8 laxmiben aatabhai(Wife) GJ-05-004-026-001/117 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 124 1860 0 0 1860 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000333 Credited 18/06/2019   9 VAGHELA LILIBEN LAKHMANBHAI(Wife) GJ-05-004-026-001/113 OTHER Hadmatiya P A A A A A A P A A A P P P A 5 146 730 0 0 730 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL000333 Credited 18/06/2019   Daily Attendence 9 7 8 8 8 8 8 9 8 7 8 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18455

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

Total Cash payment(In Rs.) Cash 18455 Average Per labour 2050.5557

Total man days : 122