Muster Roll No. : 133	Date From : 22/04/2017    Date To : 27/04/2017	Sanction No. : VASI/MG/42    Sanction Date : 03/04/2017
Work Code : 1105004034/WH/786349938	Work Name : Deepning of pound KHARI 2017/18 (1105004034/WH/786349938)

Measurement Book Detail

MB NO.  754        Page NO.  38

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 VIJUBEN KALUBHAI GJ-05-004-034-001/45 OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   2 AILIBEN BHAGUBHAI MOBHA(Wife) GJ-05-004-034-001/333-C OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   3 pravinbhai(Self) GJ-05-004-034-001/65 OTHER Khari A P P P P P 5 159 795 0 0 795 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   4 SOMATBHAI SURAGBHAI GJ-05-004-034-001/48 OTHER Khari P P P P P P 6 149 894 0 0 894 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   5 jetubhai bhabhaluben(Son) GJ-05-004-034-001/42 OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   6 rekhaben somatbhai budhel(Daughter) GJ-05-004-034-001/48 OTHER Khari A P P P P P 5 151.6 758 0 0 758 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   7 shobhnaben balvatbhai(Wife) GJ-05-004-034-001/50-C OTHER Khari P P P P P A 5 192 960 0 0 960 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   8 gitaben(Wife) GJ-05-004-034-001/65 OTHER Khari P P P P P P 6 160.666 964 0 0 964 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL000192 Credited 10/05/2017   9 RAJBAIBEN SOMATBHAI GJ-05-004-034-001/48 OTHER Khari P P P P P P 6 149 894 0 0 894 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   10 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000192 Credited 10/05/2017   Daily Attendence 8 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9873

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

Total Cash payment(In Rs.) Cash 9873 Average Per labour 987.3

Total man days : 57