Muster Roll No. : 243	Date From : 30/04/2017    Date To : 05/05/2017	Sanction No. : VASI/MG/42    Sanction Date : 03/04/2017
Work Code : 1105004034/WH/786349938	Work Name : Deepning of pound KHARI 2017/18 (1105004034/WH/786349938)

Measurement Book Detail

MB NO.  754        Page NO.  42

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 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 BHOLABHAI BHABHLUBHAI GJ-05-004-034-001/13 OTHER Khari A P P P P P 5 192 960 0 0 960       1105004WL000249 Credited 15/05/2017   2 VAGHELA RAMESHBHAI BHAIJIBHAI(Self) GJ-05-004-034-001/119 OTHER Khari P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA RAJULA BKID0002744 1105004WL000249 Credited 16/05/2017   3 TAPUBHAI KALUBHAI(Son) GJ-05-004-034-001/16-B OTHER Khari A P P A A A 2 192 384 0 0 384 BANK OF INDIA RAJULA BKID0002744 1105004WL000249 Credited 16/05/2017   4 BHARATBHAI BHABHLUBHAI GJ-05-004-034-001/13 OTHER Khari P A P P P A 4 192 768 0 0 768 BANK OF INDIA RAJULA BKID0002744 1105004WL000249 Credited 16/05/2017   5 VACHANBEN JILUBHAI BUDHEL(Wife) GJ-05-004-034-001/14-B OTHER Khari P A A A A A 1 192 192 0 0 192 BANK OF INDIA RAJULA BKID0002744 1105004WL000249 Credited 15/05/2017   6 SHAMBHARTHI MANGALBHARTHI GAUSWAMI(Self) GJ-05-004-034-001/18-C OTHER Khari P P A P P P 5 192 960 0 0 960 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000249 Credited 15/05/2017   7 HANSABEN CHANDUGIRI GAUSWAMI(Self) GJ-05-004-034-001/15-B OTHER Khari P A A A P P 3 192 576 0 0 576 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000249 Credited 15/05/2017   8 BUDHELA GOLANBHAI BHIKHABHAI(Self) GJ-05-004-034-001/120 OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000249 Credited 15/05/2017   9 ANAKBHAI KALUBHAI(Father) GJ-05-004-034-001/16-B OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000249 Credited 15/05/2017   Daily Attendence 7 6 6 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 810.6667

Total man days : 38