Muster Roll No. : 468	Date From : 23/05/2017    Date To : 06/06/2017	Sanction No. : VASI/MG/42    Sanction Date : 03/04/2017
Work Code : 1105004034/WH/786349938	Work Name : Deepning of pound KHARI 2017/18 (1105004034/WH/786349938)

Measurement Book Detail

MB NO.  754        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 pravinbhai(Self) GJ-05-004-034-001/65 OTHER Khari P P P P P P P A P P P A A A P 11 180 1980 0 0 1980 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   2 MAMATABEN(Wife) GJ-05-004-034-001/53 SC Khari P P P P P P P A P P P A A A P 11 170 1870 0 0 1870 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   3 KANUBHAI UKABHAI JAJDA(Self) GJ-05-004-034-001/74 OTHER Khari P P P P A P P A P P P A A A P 10 192 1920 0 0 1920 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   4 valkubhai kesubhai(Son) GJ-05-004-034-001/55 SC Khari P P P P P P P A P P P A A A P 11 190 2090 0 0 2090 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   5 mukeshbhai bhimjibhai vala(Son) GJ-05-004-034-001/61 SC Khari P P P P P P P A P P P A A A P 11 190 2090 0 0 2090 STATE BANK OF INDIA VAVERA SBIN006026 1105004WL000752 Credited 22/06/2017   6 jiviben(Wife) GJ-05-004-034-001/63 OTHER Khari P P P P P P P A P P P A A A P 11 180 1980 0 0 1980 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   7 HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 OTHER Khari P P P P P P P A A P P A A A P 10 192 1920 0 0 1920 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   8 dayaram(Self) GJ-05-004-034-001/63 OTHER Khari P P P P P P P A P P P A A A P 11 180 1980 0 0 1980 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   9 CHAKURBHAI VIRABHAI VALA(Self) GJ-05-004-034-001/72 OTHER Khari P P P P P P P A P P P A A A P 11 190 2090 0 0 2090 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   10 NATHUBHAI ABHALBHAI GJ-05-004-034-001/7 OTHER Khari P P P P P P P A P P P A A A P 11 190 2090 0 0 2090 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000752 Credited 22/06/2017   11 gitaben(Wife) GJ-05-004-034-001/65 OTHER Khari P P P P P P P A P P P A A A P 11 180 1980 0 0 1980 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000752 Credited 22/06/2017   12 GABHARUBHAI(Self) GJ-05-004-034-001/68-A OTHER Khari P P P P P P P A P P P A A A P 11 170 1870 0 0 1870 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   13 SOMBAIBEN GABHARUBHAI(Wife) GJ-05-004-034-001/68-A OTHER Khari P P P P P P P A P P P A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 14/07/2017   14 MEREMBHAI(Self) GJ-05-004-034-001/53 SC Khari P P P P P P P A P P P A A A P 11 170 1870 0 0 1870 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   15 HIPABHAI(Self) GJ-05-004-034-001/62 SC Khari A P P P P P P A P P P A A A P 10 192 1920 0 0 1920 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000752 Credited 22/06/2017   Daily Attendence 14 15 15 15 14 15 15 0 14 15 15 0 0 0 14

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 19510

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

Total Cash payment(In Rs.) Cash 29350 Average Per labour 1956.6666

Total man days : 161