Muster Roll No. : 274	Date From : 09/05/2015    Date To : 14/05/2015	Sanction No. : vsi/khri28    Sanction Date : 07/04/2015
Work Code : 1105004034/WC/99759885500	Work Name : Dipning of pound Khari

Measurement Book Detail

MB NO.  1232        Page NO.  16

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 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 NARSHIBHAI NAGAJIBHAI(Son) GJ-05-004-034-001/10-C OTHER Khari P P P P P 5 167 835 0 0 835       1105004WL000074 Credited 26/05/2015   2 DHARMADAS ATMARAM GJ-05-004-034-001/29 OTHER Khari P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA RAJULA BKID0002744 1105004WL000074 Credited 26/05/2015   3 VACHANBEN JILUBHAI BUDHEL(Wife) GJ-05-004-034-001/14-B OTHER Khari P P P 3 167 501 0 0 501 BANK OF INDIA RAJULA BKID0002744 1105004WL000074 Credited 26/05/2015   4 JAGUBHARTHI MANGALBHARTHI GAUSWAMI(Self) GJ-05-004-034-001/19-B OTHER Khari P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 26/05/2015   5 HANSABEN CHANDUGIRI GAUSWAMI(Self) GJ-05-004-034-001/15-B OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 26/05/2015   6 RUPALBEN CHANDUGIRI GAUSWAMI GJ-05-004-034-001/15-B OTHER Khari P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 26/05/2015   7 JILUBHAI BHANABHAI BUDHEL(Self) GJ-05-004-034-001/14-B OTHER Khari P P P P 4 167 668 0 0 668 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 26/05/2015   8 BHAVNABEN JAGUBHARTHI(Wife) GJ-05-004-034-001/19-B OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 26/05/2015   9 VINUBHAI GOVINDBHAI(Brother) GJ-05-004-034-001/27 OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 26/05/2015   10 ANAKBHAI KALUBHAI(Father) GJ-05-004-034-001/16-B OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 26/05/2015   11 KALUBHAI JETHURBHAI MOBHA(Self) GJ-05-004-034-001/16-B OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 26/05/2015   12 MANUBHAI KALUBHAI(Son) GJ-05-004-034-001/16-B OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 26/05/2015   13 manabhai nathubhai budhel(Self) GJ-05-004-034-001/121-C OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 26/05/2015   14 JOTSNABEN DHARMADAS GJ-05-004-034-001/29 OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000074 Credited 26/05/2015   15 SHILPABEN SHAMJIBHAI(Daughter) GJ-05-004-034-001/30 OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000074 Credited 26/05/2015   Daily Attendence 15 14 14 14 15 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13694

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

Total Cash payment(In Rs.) Cash 13694 Average Per labour 912.9333

Total man days : 82