Muster Roll No. : 630	Date From : 18/06/2017    Date To : 24/06/2017	Sanction No. : VASI 1 TO 8 /    Sanction Date : 18/05/2017
Work Code : 1105004034/WH/786366865	Work Name : DEEPNING OF POUND/2 KHARI 2017/18 (1105004034/WH/786366865)

Measurement Book Detail

MB NO.  754        Page NO.  57

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 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 SVAJIBHAI RAMJIBHAI GJ-05-004-034-001/2 OTHER Khari P P P P P P P 7 125 875 0 0 875       1105004WL001110 Credited 10/07/2017   2 JAGUBHAI JETHURBHAI GJ-05-004-034-001/35 OTHER Khari P P P P P P P 7 141 987 0 0 987 STATE BANK OF INDIA SBI VAVERA 0060264 1105004WL001110 Credited 10/07/2017   3 AILIBEN BHAGUBHAI MOBHA(Wife) GJ-05-004-034-001/333-C OTHER Khari P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   4 JAGUBHARTHI MANGALBHARTHI GAUSWAMI(Self) GJ-05-004-034-001/19-B OTHER Khari P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   5 dhirubhai jethurbhai(Son) GJ-05-004-034-001/35 OTHER Khari P P P P P P P 7 141 987 0 0 987 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   6 gulabben lakhubhai budhel(Daughter) GJ-05-004-034-001/38 OTHER Khari P P P P P P P 7 137 959 0 0 959 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   7 SHAMBHARTHI MANGALBHARTHI GAUSWAMI(Self) GJ-05-004-034-001/18-C OTHER Khari P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   8 champubhai samatbhai budhel(Son) GJ-05-004-034-001/37 OTHER Khari P P P P P P P 7 132 924 0 0 924 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   9 anakbhai samatbhai(Son) GJ-05-004-034-001/37 OTHER Khari P P P P P P P 7 132 924 0 0 924 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   10 LATABEN SVAJIBHAI GJ-05-004-034-001/2 OTHER Khari P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   11 RANBAIBEN LAKHUBHAI GJ-05-004-034-001/38 OTHER Khari P P P P P P P 7 137 959 0 0 959 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   12 BHAGAVANBHAI KALYANBHAI GJ-05-004-034-001/39 OTHER Khari A P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   13 BHAVESHBHAI MANUBHAI GJ-05-004-034-001/28 OTHER Khari P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   14 BHAVNABEN JAGUBHARTHI(Wife) GJ-05-004-034-001/19-B OTHER Khari P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   15 VINUBHAI GOVINDBHAI(Brother) GJ-05-004-034-001/27 OTHER Khari P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   16 pahubhai samatbhai budhel(Son) GJ-05-004-034-001/37 OTHER Khari P P P P P P P 7 132 924 0 0 924 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   Daily Attendence 15 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16622

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

Total Cash payment(In Rs.) Cash 16622 Average Per labour 1038.875

Total man days : 111