Muster Roll No. : 170	Date From : 26/04/2019    Date To : 10/05/2019	Sanction No. : no.tp.vhv/vsi/46/14/3/19    Sanction Date : 07/03/2019
Work Code : 1105004034/WH/100000000000084688	Work Name : Deepning Of Checkdam At Khari 19-20 (1105004034/WH/100000000000084688)

Measurement Book Detail

MB NO.  229        Page NO.  15

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 KALUBHAI BHAGAVANBHAI GJ-05-004-034-001/6 OTHER Khari P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   2 MAMATABEN(Wife) GJ-05-004-034-001/53 SC 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 1105004WL000239   3 valkubhai kesubhai(Son) GJ-05-004-034-001/55 SC Khari P P P P A P P P P P P P P P P 14 149 2086 0 0 2086 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   4 BHMAJIBHAI(Self) GJ-05-004-034-001/61 SC Khari P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   5 dayaram(Self) GJ-05-004-034-001/63 OTHER Khari P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   6 shobhnaben balvatbhai(Wife) GJ-05-004-034-001/50-C 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 1105004WL000239   7 manjubenbhimjibhai(Wife) GJ-05-004-034-001/61 SC Khari P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   8 Manglubhai Keshubhai(Son) GJ-05-004-034-001/55 SC Khari P P P P P P P P P P P P P P P 15 149 2235 0 0 2235 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   9 Dayaben Somatbhai(Daughter) GJ-05-004-034-001/48 OTHER Khari P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 STATE BANK OF INDIA DUNGAR SBIN0060040 1105004WL000239 Credited 22/05/2019   10 RAJBABEN KALUBHAI GJ-05-004-034-001/6 OTHER Khari P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   11 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P P P P P P P P A 14 199 2786 0 0 2786 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   12 MEREMBHAI(Self) GJ-05-004-034-001/53 SC Khari P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   Daily Attendence 10 10 10 10 9 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11806 Amount Paid ST 0 Amount Paid Other 11981

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

Total Cash payment(In Rs.) Cash 23787 Average Per labour 1982.25

Total man days : 148