Muster Roll No. : 262	Date From : 03/05/2019    Date To : 17/05/2019	Sanction No. : no.tp.vhv/vsi/46/03/7/3/19    Sanction Date : 01/04/2019
Work Code : 1105004026/WH/100000000000084698	Work Name : Deeping Of Pound At Hadmatiya 19-20

Measurement Book Detail

MB NO.  1318        Page NO.  52

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 Dayaben Madhabhai(Daughter) GJ-05-004-026-001/6 SC Hadmatiya A P P P P P P P P A A P A P P 11 104 1144 0 0 1144 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000333 Credited 18/06/2019   2 kirtiben valkubhai(Daughter) GJ-05-004-026-001/55 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 STATE BANK OF INDIA JUNAGADH SBIN0003251 1105004WL000333 Credited 18/06/2019   3 Gitaben Kalidas(Daughter) GJ-05-004-026-001/54 OTHER Hadmatiya P P P P P P P P P A A P P P P 13 115 1495 0 0 1495 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000333 Credited 18/06/2019   4 punbaiben jivabhai(Self) GJ-05-004-026-001/55 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL000333 Credited 18/06/2019   5 labhuben madhabhai(Wife) GJ-05-004-026-001/6 SC Hadmatiya P P P P P P P P P P P P P P P 15 104 1560 0 0 1560 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000333 Credited 18/06/2019   6 madhabhai somatbhai(Self) GJ-05-004-026-001/6 SC Hadmatiya A P P A P P A P P P P P P P P 12 104 1248 0 0 1248 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000333 Credited 18/06/2019   7 valkubhai jivabhai(Son) GJ-05-004-026-001/55 OTHER Hadmatiya P A P P P P P P P P P P P P P 14 137 1918 0 0 1918 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL000333 Credited 18/06/2019   8 hamirbhai meghabhai(Self) GJ-05-004-026-001/65 SC Hadmatiya A A P P A A A A A P P P P P P 8 101 808 0 0 808 STATE BANK OF INDIA RAJULA, MAIN SBIN0060035 1105004WL000333 Credited 18/06/2019   9 mayabhai jivabhai(Self) GJ-05-004-026-001/62 SC Hadmatiya P A P P P P P P P P P P P P P 14 140 1960 0 0 1960 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000333 Credited 18/06/2019   10 sanabhai rambhai(Self) GJ-05-004-026-001/64 SC Hadmatiya P P P P P P P P P P P P P P P 15 122 1830 0 0 1830 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000333 Credited 18/06/2019   11 NANDUBEN SANABHAI(Wife) GJ-05-004-026-001/64 SC Hadmatiya P P P P P P P P P P P P P P P 15 122 1830 0 0 1830 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000333 Credited 18/06/2019   Daily Attendence 8 8 11 10 10 10 9 10 10 9 9 11 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 10380 Amount Paid ST 0 Amount Paid Other 7418

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

Total Cash payment(In Rs.) Cash 17798 Average Per labour 1618

Total man days : 147