Muster Roll No. : 828	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 ranigbhai vastabhai bhukan(Self) GJ-05-004-034-001/110 OTHER Khari P P P P P P P X X X X X X X 7 174 1218 0 0 1218 BANK OF INDIA RAJULA BKID0002744 1105004WL000578 Credited 05/07/2019   2 devatbhai vastahbhai bhukan(Self) GJ-05-004-034-001/113 OTHER Khari P P P P P P P P P A P P P A 12 168 2016 0 0 2016 BANK OF INDIA RAJULA BKID0002744 1105004WL000578 Credited 05/07/2019   3 Dayaben merambhai(Daughter) GJ-05-004-034-001/102 OTHER Khari P A P P P P P P P P P A P A 11 159 1749 0 0 1749 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   4 NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P X X X X X X 8 182 1456 0 0 1456 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   5 valkubhai(Son) GJ-05-004-034-001/102 OTHER Khari P A P P P P P P P P P P P A 12 159 1908 0 0 1908 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   6 champubhai ranigbhai(Son) GJ-05-004-034-001/110 OTHER Khari P P P P P P P X X X X X X X 7 174 1218 0 0 1218 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   7 BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 OTHER Khari P P P P P P P P P P P P P A 13 151 1963 0 0 1963 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   8 bharatbhai devatbhai(Son) GJ-05-004-034-001/113 OTHER Khari P P A A A P P P P P P P P A 10 168 1680 0 0 1680 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   9 ushaben vasantdas(Wife) GJ-05-004-034-001/105 OTHER Khari P P P P P X X X X X X X X X 5 179 895 0 0 895 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   10 INDUBEN BHAGUBHAI(Wife) GJ-05-004-034-001/104 OTHER Khari P A P P P P P P P P P P X X 11 151 1661 0 0 1661 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   11 Rameshbhai Nagjibhai(Son) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P X X X X X X X 7 182 1274 0 0 1274 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   12 vasantdas aatmaram kapadi(Self) GJ-05-004-034-001/105 OTHER Khari P P P P P P P X X X X X X X 7 179 1253 0 0 1253 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   Daily Attendence 12 9 11 11 11 11 11 7 6 5 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18291

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

Total Cash payment(In Rs.) Cash 18291 Average Per labour 1524.25

Total man days : 110