Muster Roll No. : 361	Date From : 07/05/2017    Date To : 21/05/2017	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 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 NAGBHAI LAKHUBHAI GJ-05-004-034-001/5 OTHER Khari P P P P P P P A P P A P P P P 13 192 2496 0 0 2496       1105004WL000459 Credited 03/06/2017   2 pravinbhai(Self) GJ-05-004-034-001/65 OTHER Khari P P P P P P P A P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   3 valkubhai kesubhai(Son) GJ-05-004-034-001/55 SC Khari P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   4 mukeshbhai bhimjibhai vala(Son) GJ-05-004-034-001/61 SC Khari P P P P P P A A A A A A A A A 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN006026 1105004WL000459 Credited 07/06/2017   5 jiviben(Wife) GJ-05-004-034-001/63 OTHER Khari P P P P P P P A P P P P P P P 14 187.857 2630 0 0 2630 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   6 rekhaben somatbhai budhel(Daughter) GJ-05-004-034-001/48 OTHER Khari P P P P P P P A P P P P A P P 13 187 2431 0 0 2431 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   7 dayaram(Self) GJ-05-004-034-001/63 OTHER Khari P P P P P P P A P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 07/06/2017   8 shobhnaben balvatbhai(Wife) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P A P P P P P P P 14 187.857 2630 0 0 2630 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   9 gitaben(Wife) GJ-05-004-034-001/65 OTHER Khari P P P P P P P A P P P P P P P 14 187.857 2630 0 0 2630 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000459 Credited 03/06/2017   10 DHAMUBEN(Daughter) GJ-05-004-034-001/68-A OTHER Khari P P P A A A A A A A A A A A A 3 141.333 424 0 0 424 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 01/09/2017   11 GABHARUBHAI(Self) GJ-05-004-034-001/68-A OTHER Khari P P P P P P P A P P P P P P P 14 137 1918 0 0 1918 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   12 SOMBAIBEN GABHARUBHAI(Wife) GJ-05-004-034-001/68-A OTHER Khari P P P P P P P A P P P P P P P 14 137 1918 0 0 1918 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 07/06/2017   13 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P A P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   14 MEREMBHAI(Self) GJ-05-004-034-001/53 SC Khari P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000459 Credited 03/06/2017   Daily Attendence 14 14 14 13 13 13 12 0 12 12 11 12 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 24889

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

Total Cash payment(In Rs.) Cash 31417 Average Per labour 2244.0715

Total man days : 175