Muster Roll No. : 36	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 pravinbhai(Self) GJ-05-004-034-001/65 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   2 KALUBHAI BHAGAVANBHAI GJ-05-004-034-001/6 OTHER Khari P P P P P P P P P P P P P A P 14 125 1750 0 0 1750 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   3 MAMATABEN(Wife) GJ-05-004-034-001/53 SC 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   4 BHMAJIBHAI(Self) GJ-05-004-034-001/61 SC Khari P P P P P P P P P P P P P A P 14 119 1666 0 0 1666 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   5 jiviben(Wife) GJ-05-004-034-001/63 OTHER Khari P P P P P P P P P P P P P A P 14 134 1876 0 0 1876 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   6 dayaram(Self) GJ-05-004-034-001/63 OTHER Khari P P P P P P P P P P P P P A P 14 134 1876 0 0 1876 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   7 shobhnaben balvatbhai(Wife) GJ-05-004-034-001/50-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 1105004WL000081   8 CHAKURBHAI VIRABHAI VALA(Self) 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   9 manjubenbhimjibhai(Wife) GJ-05-004-034-001/61 SC Khari P P P P P P P P P P P P P A P 14 119 1666 0 0 1666 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   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 P 14 100 1400 0 0 1400 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000081 Credited 08/05/2019   11 gitaben(Wife) GJ-05-004-034-001/65 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000081   12 RAJBABEN KALUBHAI GJ-05-004-034-001/6 OTHER Khari P P P P P P P P P P P P P A P 14 125 1750 0 0 1750 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   13 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P P P P P P P A P 14 165 2310 0 0 2310 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   14 MEREMBHAI(Self) GJ-05-004-034-001/53 SC Khari P P P P P P P P P P P P P A P 14 165 2310 0 0 2310 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   15 ABHALBHAI RAVTBHAI GJ-05-004-034-001/7 OTHER Khari P P P P P P P P P P P P P A P 14 150 2100 0 0 2100 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000081 Credited 07/05/2019   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 5642 Amount Paid ST 0 Amount Paid Other 14420

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

Total Cash payment(In Rs.) Cash 20062 Average Per labour 1337.4667

Total man days : 154