Muster Roll No. : 29	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 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 A P 14 138 1932 0 0 1932 BANK OF INDIA RAJULA BKID0002744 1105004WL000081 Credited 07/05/2019   2 TIHABHAI RAMBHAI GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P P A P 14 159 2226 0 0 2226 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   3 samatbhai dosalbhai(Brother) GJ-05-004-034-001/115 OTHER Khari P P P P P P P P P P P P P A P 14 161 2254 0 0 2254 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   4 NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P P P P A P 14 142 1988 0 0 1988 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   5 Nagbhai Jinabhai(Son) GJ-05-004-034-001/114 OTHER Khari P P P P P P P P P P P P P A P 14 140 1960 0 0 1960 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   6 champubhai ranigbhai(Son) GJ-05-004-034-001/110 OTHER Khari P P P P P P P P P P P P P A P 14 138 1932 0 0 1932 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   7 selarbhai dosalbhai bhudhela(Self) GJ-05-004-034-001/115 OTHER Khari P P P P P P P P P P P P P A P 14 161 2254 0 0 2254 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000081 Credited 07/05/2019   8 BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 OTHER Khari A P P P P A P P P P P A A A P 10 162 1620 0 0 1620 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   9 ushaben vasantdas(Wife) GJ-05-004-034-001/105 OTHER Khari P P P P P P P P P P P P P A P 14 127 1778 0 0 1778 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   10 INDUBEN BHAGUBHAI(Wife) GJ-05-004-034-001/104 OTHER Khari P P P P P P P P P P P P P A P 14 162 2268 0 0 2268 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   11 HEMKUBEN TIHABHAI(Daughter) GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P P A P 14 159 2226 0 0 2226 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   12 valiben jinabhai(Wife) GJ-05-004-034-001/114 OTHER Khari P P P P P P P P P P P P P A P 14 140 1960 0 0 1960 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   13 LAKHUBEIBEN TIHABHAI GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P P A P 14 159 2226 0 0 2226 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   14 Rameshbhai Nagjibhai(Son) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P P P P A P 14 142 1988 0 0 1988 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   15 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 A P 14 127 1778 0 0 1778 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   Daily Attendence 14 15 15 15 15 14 15 15 15 15 15 14 14 0 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30390

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

Total Cash payment(In Rs.) Cash 30390 Average Per labour 2026

Total man days : 206