Muster Roll No. : 160	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 ranigbhai vastabhai bhukan(Self) GJ-05-004-034-001/110 OTHER Khari P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA RAJULA BKID0002744 1105004WL000239 Credited 22/05/2019   2 TIHABHAI RAMBHAI GJ-05-004-034-001/1 OTHER Khari P P P P A P P P P P P P P P P 14 164 2296 0 0 2296 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   3 Dayaben merambhai(Daughter) GJ-05-004-034-001/102 OTHER Khari P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   4 NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P A P P P P 14 173 2422 0 0 2422 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   5 valkubhai(Son) GJ-05-004-034-001/102 OTHER Khari P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   6 BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 OTHER Khari P P P P P A A A A A A P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   7 ushaben vasantdas(Wife) GJ-05-004-034-001/105 OTHER Khari P P P P P P P P P P P P P P P 15 146 2190 0 0 2190 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   8 INDUBEN BHAGUBHAI(Wife) GJ-05-004-034-001/104 OTHER Khari P P P P P P P P P P A P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   9 HEMKUBEN TIHABHAI(Daughter) GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   10 LAKHUBEIBEN TIHABHAI GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P P P P 15 164 2460 0 0 2460 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   11 Rameshbhai Nagjibhai(Son) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P A P P P P 14 173 2422 0 0 2422 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   12 vasantdas aatmaram kapadi(Self) GJ-05-004-034-001/105 OTHER Khari P P P P P P P P P P P P P P P 15 146 2190 0 0 2190 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   Daily Attendence 12 12 12 12 11 11 11 11 11 11 8 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28449

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

Total Cash payment(In Rs.) Cash 28449 Average Per labour 2370.75

Total man days : 169