Muster Roll No. : 122	Date From : 25/04/2015    Date To : 30/04/2015	Sanction No. : vsi/khri28    Sanction Date : 07/04/2015
Work Code : 1105004034/WC/99759885500	Work Name : Dipning of pound Khari

Measurement Book Detail

MB NO.  1232        Page NO.  9

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 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 5 109 545 0 0 545 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000029 Credited 12/05/2015   2 JETHURBHAI JIVABHAI(Brother) GJ-05-004-034-001/78 OTHER Khari P P P P P P 6 104.166 625 0 0 625 BANK OF INDIA RAJULA BKID0002744 1105004WL000029 Credited 12/05/2015   3 BHAGUBHAI BHANABHAI(Son) GJ-05-004-034-001/75 OTHER Khari P P P P P P 6 109 654 0 0 654 BANK OF INDIA RAJULA BKID0002744 1105004WL000029 Credited 12/05/2015   4 maheshbhai bhimjibhai(Son) GJ-05-004-034-001/61 SC Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000029 Credited 12/05/2015   5 jiviben(Wife) GJ-05-004-034-001/63 OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000029 Credited 12/05/2015   6 HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 OTHER Khari P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000029 Credited 12/05/2015   7 dayaram(Self) GJ-05-004-034-001/63 OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000029 Credited 12/05/2015   8 DAYABEN HAMIRBHAI(Wife) GJ-05-004-034-001/71 OTHER Khari P P 2 167 334 0 0 334 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000029 Credited 12/05/2015   9 DHAMUBEN(Daughter) GJ-05-004-034-001/68-A OTHER Khari P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000029 Credited 12/05/2015   10 ILABEN(Daughter) GJ-05-004-034-001/68-A OTHER Khari P P P 3 167 501 0 0 501 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000029 Credited 12/05/2015   11 SOMBAIBEN GABHARUBHAI(Wife) GJ-05-004-034-001/68-A OTHER Khari P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000029 Credited 12/05/2015   12 SONBAIBEN BALUBHAI BHUKAN(Self) GJ-05-004-034-001/76 OTHER Khari P P P P P 5 132.2 661 0 0 661 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000029 Credited 12/05/2015   13 ANAKBHAI BALUBHAI BHUKAN(Son) GJ-05-004-034-001/76 OTHER Khari P P P P P P 6 132.166 793 0 0 793 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000029 Credited 12/05/2015   14 BHABHLUBHAI JIVABHAI MOBH(Self) GJ-05-004-034-001/78 OTHER Khari P P P P P P 6 104.166 625 0 0 625 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000029 Credited 12/05/2015   Daily Attendence 12 13 12 12 11 13

Category Amount Paid(In Rs.) Amount Paid SC 1002 Amount Paid ST 0 Amount Paid Other 9414

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

Total Cash payment(In Rs.) Cash 10416 Average Per labour 744

Total man days : 73