Muster Roll No. : 131	Date From : 22/04/2017    Date To : 27/04/2017	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.  38

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 A P P P 4 100.75 403 0 0 403       1105004WL000192 Credited 10/05/2017   2 NANIBEN BHOLABHAI GJ-05-004-034-001/13 OTHER Khari A P P P P A 4 100.75 403 0 0 403       1105004WL000192 Credited 11/05/2017   3 lilaben nagbhai(Wife) GJ-05-004-034-001/116 OTHER Khari P A P P P P 5 188.4 942 0 0 942 BANK OF INDIA RAJULA BKID0002744 1105004WL000192 Credited 11/05/2017   4 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 1105004WL000192 Credited 11/05/2017   5 naskubhai jinabhai(Son) GJ-05-004-034-001/114 OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   6 champubhai ranigbhai(Son) GJ-05-004-034-001/110 OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   7 BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   8 nagbhai jethurbhai vaghosi(Self) GJ-05-004-034-001/116 OTHER Khari P A P P P P 5 188.4 942 0 0 942 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   9 bharatbhai devatbhai(Son) GJ-05-004-034-001/113 OTHER Khari A P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   10 pathubhai jethurbhai vaghosi(Self) GJ-05-004-034-001/117 OTHER Khari P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   11 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 1105004WL000192 Credited 10/05/2017   Daily Attendence 8 8 10 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10370

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

Total Cash payment(In Rs.) Cash 10370 Average Per labour 942.7273

Total man days : 58