Muster Roll No. : 496	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 Gabharubhai Dhanabhai Budhela(Self) GJ-05-004-034-001/150 OTHER Khari P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 BANK OF INDIA RAJULA BKID0002744 1105004WL000427 Credited 19/06/2019   2 TAPUBHAI KALUBHAI(Son) GJ-05-004-034-001/16-B OTHER Khari A A A A A A P P A A A A A A A 2 199 398 0 0 398 BANK OF INDIA RAJULA BKID0002744 1105004WL000427 Credited 19/06/2019   3 DHARMADAS ATMARAM GJ-05-004-034-001/29 OTHER Khari A A A A A A A A P P P P P P P 7 159 1113 0 0 1113 BANK OF INDIA RAJULA BKID0002744 1105004WL000427 Credited 19/06/2019   4 KAMBAIBEN MANUHBHAI GJ-05-004-034-001/28 OTHER Khari P P P P P A P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   5 JAGUBHARTHI MANGALBHARTHI GAUSWAMI(Self) GJ-05-004-034-001/19-B OTHER Khari P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   6 SHAMBHARTHI MANGALBHARTHI GAUSWAMI(Self) GJ-05-004-034-001/18-C OTHER Khari P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   7 HANSABEN SHAMBHARTHI GAUSWAMI(Wife) GJ-05-004-034-001/18-C 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   8 LATABEN SVAJIBHAI GJ-05-004-034-001/2 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   9 BHAVESHBHAI MANUBHAI GJ-05-004-034-001/28 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   10 BHAVNABEN JAGUBHARTHI(Wife) GJ-05-004-034-001/19-B OTHER Khari P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   11 MADHUBHAI GOVINDBHAI GJ-05-004-034-001/27 OTHER Khari P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   12 ANAKBHAI KALUBHAI(Father) GJ-05-004-034-001/16-B OTHER Khari P P A P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   Daily Attendence 9 9 8 9 9 8 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24633

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

Total Cash payment(In Rs.) Cash 24633 Average Per labour 2052.75

Total man days : 142