Muster Roll No. : 30	Date From : 10/04/2019    Date To : 24/04/2019	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.  7

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 VAGHELA RAMESHBHAI BHAIJIBHAI(Self) GJ-05-004-034-001/119 OTHER Khari P P P P P P P P P P P P P A P 14 126 1764 0 0 1764 BANK OF INDIA RAJULA BKID0002744 1105004WL000081 Credited 07/05/2019   2 Dayaben Rameshbhai(Wife) GJ-05-004-034-001/119 OTHER Khari A A A P P P P P P P P P P A P 11 126 1386 0 0 1386 BANK OF INDIA RAJULA BKID0002744 1105004WL000081 Credited 07/05/2019   3 BHANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/125 OTHER Khari A P A A P A P P A A A P A A P 6 122 732 0 0 732 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   4 Jaysukhbhai Kanabhai(Son) GJ-05-004-034-001/122 OTHER Khari P P P P P P P P P P P P P A P 14 105 1470 0 0 1470 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   5 JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 OTHER Khari P P P P P P P P P P P P P A P 14 187 2618 0 0 2618 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   6 VALA KESUBHAI GOVINDBHAI(Self) GJ-05-004-034-001/121 OTHER Khari A A A A A A A A P P P P P A P 6 112 672 0 0 672 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   7 HARSHABEN(Wife) GJ-05-004-034-001/121 OTHER Khari A A A A A A A P P P P P P A P 7 112 784 0 0 784 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   8 MANJUBEN BHANABHAI(Wife) GJ-05-004-034-001/125 OTHER Khari P P P P P P P P P P P P P A P 14 122 1708 0 0 1708 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   9 RAIKUBEN(Wife) GJ-05-004-034-001/122 OTHER Khari P P P P P P P P P P P P P A P 14 105 1470 0 0 1470 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   10 kanubhai golanbhai(Son) GJ-05-004-034-001/118 OTHER Khari P P P P P P P P P P P P P A P 14 186 2604 0 0 2604 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   11 ABHALBHAI LAKHUBHAI GJ-05-004-034-001/12 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 1105004WL000081   12 Pasuben Golanbhai(Wife) GJ-05-004-034-001/120 OTHER Khari P P P P P P P P P P P P P A P 14 118 1652 0 0 1652 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   13 BUDHELA RANINGBHAI BHIKHABHAI(Brother) GJ-05-004-034-001/120 OTHER Khari A P P P P P P P P P P P P A P 13 118 1534 0 0 1534 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   14 KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 OTHER Khari P P P P P P P P P P P P P A P 14 105 1470 0 0 1470 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   15 BUDHELA GOLANBHAI BHIKHABHAI(Self) GJ-05-004-034-001/120 OTHER Khari P P P P P P P P P P P P P A P 14 118 1652 0 0 1652 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   Daily Attendence 9 11 10 11 12 11 12 13 13 13 13 14 13 0 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21516

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

Total Cash payment(In Rs.) Cash 21516 Average Per labour 1434.4

Total man days : 169