Muster Roll No. : 171	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 pravinbhai(Self) GJ-05-004-034-001/65 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   2 jiviben(Wife) 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   3 HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 OTHER Khari P P P P A P P P P P P P P P P 14 142 1988 0 0 1988 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   4 CHAKURBHAI VIRABHAI VALA(Self) GJ-05-004-034-001/72 OTHER Khari P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   5 NATHUBHAI ABHALBHAI GJ-05-004-034-001/7 OTHER Khari P A A A A A A A A A A A A A A 1 199 199 0 0 199 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000239 Credited 22/05/2019   6 gitaben(Wife) GJ-05-004-034-001/65 OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000239   7 DAYABEN HAMIRBHAI(Wife) GJ-05-004-034-001/71 OTHER Khari P P P P A A A A A A A A A A A 4 142 568 0 0 568 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   8 TEJABHAI CHAKURBHAI(Son) GJ-05-004-034-001/72 OTHER Khari P P P P P P P P P P P A P P P 14 131 1834 0 0 1834 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   9 LABHUBEN CHAKURBHAI(Wife) GJ-05-004-034-001/72 OTHER Khari P P P P P P A A A P P P P P P 12 131 1572 0 0 1572 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   10 BHUKAN KANUBHAI UKABHAI(Self) GJ-05-004-034-001/73 OTHER Khari P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   11 ABHALBHAI RAVTBHAI GJ-05-004-034-001/7 OTHER Khari P P P P P P P P A P P P P P P 14 199 2786 0 0 2786 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000239 Credited 22/05/2019   12 HANSABEN KANUBHAI(Wife) GJ-05-004-034-001/73 OTHER Khari P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000239 Credited 22/05/2019   Daily Attendence 10 9 9 9 7 8 7 7 6 8 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18712

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

Total Cash payment(In Rs.) Cash 18712 Average Per labour 1559.3334

Total man days : 119