Muster Roll No. : 489	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 ranigbhai vastabhai bhukan(Self) GJ-05-004-034-001/110 OTHER Khari P P P P P P P P P P P P P P P 15 160 2400 0 0 2400 BANK OF INDIA RAJULA BKID0002744 1105004WL000427 Credited 19/06/2019   2 devatbhai vastahbhai bhukan(Self) GJ-05-004-034-001/113 OTHER Khari A A P P A P P P P P P P P P P 12 167 2004 0 0 2004 BANK OF INDIA RAJULA BKID0002744 1105004WL000427 Credited 19/06/2019   3 TIHABHAI RAMBHAI GJ-05-004-034-001/1 OTHER Khari P P P P P P P P P P P P P P X 14 199 2786 0 0 2786 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   4 Dayaben merambhai(Daughter) GJ-05-004-034-001/102 OTHER Khari P P P P P P P P P P P P A P P 14 116 1624 0 0 1624 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   5 NAGJIBHAI VALABHAI VALA(Self) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P P P A P P 14 113 1582 0 0 1582 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   6 valkubhai(Son) GJ-05-004-034-001/102 OTHER Khari P P P P P P P P P P P P P P P 15 116 1740 0 0 1740 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   7 champubhai ranigbhai(Son) GJ-05-004-034-001/110 OTHER Khari P P P A P P P P P P P P P P P 14 160 2240 0 0 2240 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   8 BHAGUBHAI NANABHAI PARMAR(Self) GJ-05-004-034-001/104 OTHER Khari A P P P P P P P P P P P P P P 14 134 1876 0 0 1876 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   9 ushaben vasantdas(Wife) GJ-05-004-034-001/105 OTHER Khari P P P P P P P P P A P P P P P 14 130 1820 0 0 1820 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   10 INDUBEN BHAGUBHAI(Wife) GJ-05-004-034-001/104 OTHER Khari A P P P P P A P P P P P P P P 13 134 1742 0 0 1742 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   11 Rameshbhai Nagjibhai(Son) GJ-05-004-034-001/10-C OTHER Khari P P P P P P P P P P P P P P P 15 113 1695 0 0 1695 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   12 vasantdas aatmaram kapadi(Self) GJ-05-004-034-001/105 OTHER Khari 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 VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   Daily Attendence 9 11 12 11 11 12 11 12 12 11 12 12 10 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23459

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

Total Cash payment(In Rs.) Cash 23459 Average Per labour 1954.9166

Total man days : 169