Muster Roll No. : 839	Date From : 30/05/2019    Date To : 12/06/2019	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.  29

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 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 merambhai gabharubhai(Son) GJ-05-004-034-001/92 OTHER Khari P P P P P P P P P P P P P A 13 197 2561 0 0 2561 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   2 Lakhiben Somatbhai(Daughter) GJ-05-004-034-001/84 OTHER Khari P P A P P P P P P P P X X X 10 182 1820 0 0 1820 BANK OF INDIA RAJULA BKID0002744 1105004WL000578 Credited 05/07/2019   3 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 A 13 168 2184 0 0 2184 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   4 minbaiben gabhbhai(Wife) GJ-05-004-034-001/92 OTHER Khari 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 1105004WL000578   5 bhagubhai bhaiyjibhai vaghela(Self) GJ-05-004-034-001/85 OTHER Khari P P P P P P P X X X X X X X 7 172 1204 0 0 1204 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   6 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 0 0 0 0 0 0 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578   7 tirthgiri harigiri(Self) GJ-05-004-034-001/90 OTHER Khari P P P P P P P P P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000578 Credited 05/07/2019   8 JANUBEN SAMLABHAI(Wife) GJ-05-004-034-001/83 OTHER Khari P P P P P P P P P P P P P A 13 199 2587 0 0 2587 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   9 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 A 13 199 2587 0 0 2587 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   10 lilaben bhagubhai(Wife) GJ-05-004-034-001/85 OTHER Khari P P P P P X X X X X X X X X 5 172 860 0 0 860 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   11 DUDHIBEN KESHUBHAI GJ-05-004-034-001/9 OTHER Khari P A P P P P P P X X X X X X 7 180 1260 0 0 1260 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   12 KESHUBHAI RAMBHAI GJ-05-004-034-001/9 OTHER Khari P P P P P P P P P X X X X X 9 180 1620 0 0 1620 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000578 Credited 05/07/2019   Daily Attendence 10 9 9 10 10 9 9 8 7 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18984

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

Total Cash payment(In Rs.) Cash 18984 Average Per labour 1582

Total man days : 103