Muster Roll No. : 837	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 pravinbhai(Self) GJ-05-004-034-001/65 OTHER Khari P P P P P P P P P P P P P A 13 150 1950 0 0 1950 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   2 KALUBHAI BHAGAVANBHAI GJ-05-004-034-001/6 OTHER Khari P P P P P P P X X X X X X X 7 172 1204 0 0 1204 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   3 valkubhai kesubhai(Son) GJ-05-004-034-001/55 SC Khari P P P P P P P P P P P A A A 11 181 1991 0 0 1991 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   4 BHMAJIBHAI(Self) GJ-05-004-034-001/61 SC Khari P P P P P P P X X X X X X X 7 170 1190 0 0 1190 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   5 jiviben(Wife) GJ-05-004-034-001/63 OTHER Khari P P P P P P P X X X X X X X 7 173 1211 0 0 1211 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   6 dayaram(Self) GJ-05-004-034-001/63 OTHER Khari P P P P P P P X X X X X X X 7 173 1211 0 0 1211 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   7 manjubenbhimjibhai(Wife) GJ-05-004-034-001/61 SC Khari P P P P P X X X X X X X X X 5 170 850 0 0 850 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   8 Manglubhai Keshubhai(Son) GJ-05-004-034-001/55 SC Khari P P P P P P P P P P P P A A 12 181 2172 0 0 2172 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   9 gitaben(Wife) GJ-05-004-034-001/65 OTHER Khari P P P P P P P P P P P P P A 13 150 1950 0 0 1950 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000578 Credited 05/07/2019   10 NATHUBHAI ABHALBHAI GJ-05-004-034-001/7 OTHER Khari P P P P P P P P P P P P P A 13 191 2483 0 0 2483 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000578 Credited 05/07/2019   11 RAJBABEN KALUBHAI GJ-05-004-034-001/6 OTHER Khari P P P P P X X X X X X X X X 5 172 860 0 0 860 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   12 ABHALBHAI RAVTBHAI GJ-05-004-034-001/7 OTHER Khari P P P P P P P P P P P P P A 13 191 2483 0 0 2483 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000578 Credited 05/07/2019   Daily Attendence 12 12 12 12 12 10 10 6 6 6 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6203 Amount Paid ST 0 Amount Paid Other 13352

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

Total Cash payment(In Rs.) Cash 19555 Average Per labour 1629.5834

Total man days : 113