Muster Roll No. : 501	Date From : 14/05/2019    Date To : 28/05/2019	Sanction No. : vhv/vshi/47/03/19    Sanction Date : 01/04/2019
Work Code : 1105004037/WH/100000000000084684	Work Name : deepning of check dam-2 khari (1105004037/WH/100000000000084684)

Measurement Book Detail

MB NO.  229        Page NO.  22

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 DHIRUBHAI BHANABHAI(Son) GJ-05-004-034-001/75 OTHER Khari P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   2 Pathubhai Somatbhai(Son) GJ-05-004-034-001/84 OTHER Khari A A A A A A A A A A A P P P P 4 165 660 0 0 660 BANK OF INDIA RAJULA BKID0002744 1105004WL000427 Credited 19/06/2019   3 Damuben Somatbhai(Daughter) GJ-05-004-034-001/84 OTHER Khari P P P P P P P P P P P P P P P 15 165 2475 0 0 2475 BANK OF INDIA RAJULA BKID0002744 1105004WL000427 Credited 19/06/2019   4 DHIRUBHAI RAJABHAI BUDHELA(Self) GJ-05-004-034-001/82 OTHER Khari P P P P P P P P P P P P P P P 15 159 2385 0 0 2385 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   5 PATHUBHAI BALUBHAI(Son) GJ-05-004-034-001/76 OTHER Khari A P P P A A A A A A A A P P P 6 115 690 0 0 690 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   6 SOMBAIBEN NATHUBHAI(Daughter-in-Law) GJ-05-004-034-001/81 OTHER Khari A P P A P P P P P P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   7 Jayrajbhai Balubhai(Son) GJ-05-004-034-001/76 OTHER Khari P A P P P P P P P P P P P P P 14 115 1610 0 0 1610 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   8 BHANABHAI AAPABHAI BHUKAN(Self) GJ-05-004-034-001/75 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427   9 MUKESHBHAI DHIRUBHAI(Son) GJ-05-004-034-001/82 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427   10 SAMLABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/83 OTHER Khari P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   11 MUKESHBHAI BHABHLUBHAI(Son) GJ-05-004-034-001/78 OTHER Khari P P P P P P P P P X X X X X X 9 155 1395 0 0 1395 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   12 BHABHLUBHAI JIVABHAI MOBH(Self) GJ-05-004-034-001/78 OTHER Khari A A A A A A A A A A X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000427   Daily Attendence 6 7 8 7 7 7 7 7 7 6 6 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17356

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

Total Cash payment(In Rs.) Cash 17356 Average Per labour 1446.3334

Total man days : 106