Muster Roll No. : 163	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 Savuben Bharatbhai(Daughter-in-Law) GJ-05-004-034-001/13 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 INDIA RAJULA BKID0002744 1105004WL000239   2 BHARATBHAI BHABHLUBHAI GJ-05-004-034-001/13 OTHER Khari P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF INDIA RAJULA BKID0002744 1105004WL000239 Credited 22/05/2019   3 Nanbaiben Bholabhai(Wife) GJ-05-004-034-001/131 OTHER Khari A P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF INDIA RAJULA BKID0002744 1105004WL000239 Credited 22/05/2019   4 BHABHLUBHAI NANABHAI GJ-05-004-034-001/13 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   5 BHUKAN BHANABHAI BHAGWANBHAI(Self) GJ-05-004-034-001/129 OTHER Khari P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   6 Devkubhai Dhanabhai Budhela(Self) GJ-05-004-034-001/132 OTHER Khari P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   7 PATHUBHAI ODHABHAI BUDHELA(Son) GJ-05-004-034-001/128 OTHER Khari P A P P A P P A A A A P P P P 9 173.333 1560 0 0 1560 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   8 Bholabhai Bhabhlubhai Bhudhela(Self) GJ-05-004-034-001/131 OTHER Khari P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   9 Kantuben Ramjibhai(Wife) GJ-05-004-034-001/13-C OTHER Khari P P P P P P P P P P P P P P P 15 152 2280 0 0 2280 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   10 DEVBAIBEN BHUKAN(Wife) GJ-05-004-034-001/129 OTHER Khari P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   11 Jahbaiben Balubhai Bhukan(Self) GJ-05-004-034-001/133 OTHER Khari P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   12 RAMJIBHAI VIRABHAI VALA(Self) GJ-05-004-034-001/13-C OTHER Khari P P P P P P P P P P P P P P P 15 152 2280 0 0 2280 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000239 Credited 22/05/2019   Daily Attendence 9 9 10 10 9 10 10 9 9 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25346

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

Total Cash payment(In Rs.) Cash 25346 Average Per labour 2112.1667

Total man days : 143