Muster Roll No. : 499	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 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 15 172 2580 0 0 2580 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   2 MAMATABEN(Wife) GJ-05-004-034-001/53 SC Khari A A A P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   3 valkubhai kesubhai(Son) GJ-05-004-034-001/55 SC Khari P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   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 15 159 2385 0 0 2385 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   5 dayaram(Self) GJ-05-004-034-001/63 OTHER Khari P P P P P P P P P A P P P P P 14 137 1918 0 0 1918 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   6 shobhnaben balvatbhai(Wife) GJ-05-004-034-001/50-C OTHER Khari A P P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   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 15 159 2385 0 0 2385 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   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 15 161 2415 0 0 2415 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   9 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 15 172 2580 0 0 2580 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   10 Dayaben Valkubhai(Daughter-in-Law) GJ-05-004-034-001/49 OTHER Khari P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   11 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P A P P P P P P P P P P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   12 MEREMBHAI(Self) GJ-05-004-034-001/53 SC Khari P A P P P P P P A P P P P P P 13 124 1612 0 0 1612 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   Daily Attendence 10 9 11 12 12 12 12 12 11 11 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12700 Amount Paid ST 0 Amount Paid Other 14759

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

Total Cash payment(In Rs.) Cash 27459 Average Per labour 2288.25

Total man days : 172