Muster Roll No. : 260	Date From : 03/05/2019    Date To : 17/05/2019	Sanction No. : no.tp.vhv/vsi/46/03/7/3/19    Sanction Date : 01/04/2019
Work Code : 1105004026/WH/100000000000084698	Work Name : Deeping Of Pound At Hadmatiya 19-20

Measurement Book Detail

MB NO.  1318        Page NO.  52

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 samatbhai nanabhai(Self) GJ-05-004-026-001/2 SC Hadmatiya P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000333 Credited 18/06/2019   2 BALABHAI NANABHAI(Son) GJ-05-004-026-001/2 SC Hadmatiya P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000333 Credited 18/06/2019   3 TALUBEN SAMATBHAI(Wife) GJ-05-004-026-001/2 SC Hadmatiya P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000333 Credited 18/06/2019   4 Bharatbhai Aatabhai(Son) GJ-05-004-026-001/143 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 112 1680 0 0 1680 STATE BANK OF INDIA KOVAYA SBIN0004153 1105004WL000333 Credited 18/06/2019   5 Aatabhai Savajbhai Pinjar(Self) GJ-05-004-026-001/143 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 112 1680 0 0 1680 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000333 Credited 18/06/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4995 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 8355 Average Per labour 1671

Total man days : 75