Muster Roll No. : 165	Date From : 26/04/2019    Date To : 10/05/2019	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.  15

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 BHANABHAI GODADBHAI GJ-05-004-034-001/14 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0       1105004WL000239   2 Minbaiben Samatbhai(Wife) GJ-05-004-034-001/141 OTHER Khari P P P P P A P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   3 Mayaben Nagbhai(Wife) GJ-05-004-034-001/140 OTHER Khari P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 BANK OF INDIA RAJULA BKID0002744 1105004WL000239 Credited 22/05/2019   4 VACHANBEN JILUBHAI BUDHEL(Wife) GJ-05-004-034-001/14-B OTHER Khari P P P P A A P P P P P P P P A 12 153 1836 0 0 1836 BANK OF INDIA RAJULA BKID0002744 1105004WL000239 Credited 22/05/2019   5 JILUBHAI BHANABHAI BUDHEL(Self) GJ-05-004-034-001/14-B OTHER Khari P P P P A P P P P P P P P P A 13 153 1989 0 0 1989 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   6 Keshubhai Vastabhai Bhukan(Self) GJ-05-004-034-001/139 OTHER Khari P P P P P P A P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   7 Nagbhai Lakhubhai Budhela(Self) GJ-05-004-034-001/140 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 1105004WL000239   8 Ramjuben Keshubhai(Wife) GJ-05-004-034-001/139 OTHER Khari P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   9 Samatbhai Lakhubhai Bhukan(Self) GJ-05-004-034-001/141 OTHER Khari P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   10 KATHADBHAI BHANABHAI GJ-05-004-034-001/14 OTHER Khari P A P P P A P P P P P P P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   11 DANUBHAI BHANABHAI GJ-05-004-034-001/14 OTHER Khari P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   12 Dadubhai Jilubhai Bhukan(Self) GJ-05-004-034-001/142 OTHER Khari P P P P A P P P A P P P P P P 13 182 2366 0 0 2366 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000239 Credited 22/05/2019   Daily Attendence 10 9 10 10 7 7 9 10 9 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24170

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

Total Cash payment(In Rs.) Cash 24170 Average Per labour 2014.1666

Total man days : 139