Muster Roll No. : 38	Date From : 10/04/2019    Date To : 24/04/2019	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.  7

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 merambhai gabharubhai(Son) GJ-05-004-034-001/92 OTHER Khari P P P P P P P P P P P P P A P 14 153 2142 0 0 2142 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   2 Pathubhai Somatbhai(Son) GJ-05-004-034-001/84 OTHER Khari A P P A P A A A A A A A A A A 3 128 384 0 0 384 BANK OF INDIA RAJULA BKID0002744 1105004WL000081 Credited 07/05/2019   3 Damuben Somatbhai(Daughter) GJ-05-004-034-001/84 OTHER Khari A P P P P P P P P P P P P A P 13 128 1664 0 0 1664 BANK OF INDIA RAJULA BKID0002744 1105004WL000081 Credited 07/05/2019   4 Lakhiben Somatbhai(Daughter) GJ-05-004-034-001/84 OTHER Khari P P P P P P P P P P P P P A P 14 128 1792 0 0 1792 BANK OF INDIA RAJULA BKID0002744 1105004WL000081 Credited 07/05/2019   5 somatbhai bhikhabhai budhela(Self) GJ-05-004-034-001/97 OTHER Khari A A A A P A A A P A P P P A P 6 140 840 0 0 840 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   6 manubhai gabharubhai jajada(Son) GJ-05-004-034-001/92 OTHER Khari P P P P P P P P P P P P P A P 14 153 2142 0 0 2142 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   7 minbaiben gabhbhai(Wife) GJ-05-004-034-001/92 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 1105004WL000081   8 bhagubhai bhaiyjibhai vaghela(Self) GJ-05-004-034-001/85 OTHER Khari P P P P P P P P P P P P P A P 14 189 2646 0 0 2646 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   9 raybaiben madhubhai(Wife) GJ-05-004-034-001/91 OTHER Khari P P P P P P P P P P P P P A P 14 147 2058 0 0 2058 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   10 SAMLABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/83 OTHER Khari P P P P P P P P P P P P P A P 14 150 2100 0 0 2100 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   11 lilaben bhagubhai(Wife) GJ-05-004-034-001/85 OTHER Khari P P P P P P P P P P P P P A P 14 189 2646 0 0 2646 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   12 DUDHIBEN KESHUBHAI GJ-05-004-034-001/9 OTHER Khari P P P P P P A P A P P P P A P 12 145 1740 0 0 1740 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   13 DEVAKUBHAI MADHUBHAI(Son) GJ-05-004-034-001/91 OTHER Khari P P P P P P P P P P P P P A P 14 147 2058 0 0 2058 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   14 madhubhai ukabahi bhukan(Self) GJ-05-004-034-001/91 OTHER Khari A A P P P P P P P P P P P A P 12 147 1764 0 0 1764 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   15 KESHUBHAI RAMBHAI GJ-05-004-034-001/9 OTHER Khari A P P P P P P P P P P P P A P 13 145 1885 0 0 1885 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000081 Credited 07/05/2019   Daily Attendence 9 12 13 12 14 12 11 12 12 12 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25861

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

Total Cash payment(In Rs.) Cash 25861 Average Per labour 1724.0667

Total man days : 171