Muster Roll No. : 631	Date From : 18/06/2017    Date To : 24/06/2017	Sanction No. : VASI 1 TO 8 /    Sanction Date : 18/05/2017
Work Code : 1105004034/WH/786366865	Work Name : DEEPNING OF POUND/2 KHARI 2017/18

Measurement Book Detail

MB NO.  754        Page NO.  57

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 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 P 7 192 1344 0 0 1344 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   2 pravinbhai(Self) GJ-05-004-034-001/65 OTHER Khari P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   3 MAMATABEN(Wife) GJ-05-004-034-001/53 SC Khari P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   4 jetubhai bhabhaluben(Son) GJ-05-004-034-001/42 OTHER Khari P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   5 valkubhai kesubhai(Son) GJ-05-004-034-001/55 SC Khari P P P P P P P 7 152 1064 0 0 1064 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   6 mukeshbhai bhimjibhai vala(Son) GJ-05-004-034-001/61 SC Khari P P P P P P P 7 178 1246 0 0 1246 STATE BANK OF INDIA VAVERA SBIN006026 1105004WL001110 Credited 10/07/2017   7 HAMIRBHAI BHANABHAI BUDHELA(Self) GJ-05-004-034-001/71 OTHER Khari P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   8 shobhnaben balvatbhai(Wife) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   9 gitaben(Wife) GJ-05-004-034-001/65 OTHER Khari P P P P P P P 7 128 896 0 0 896 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL001110 Credited 10/07/2017   10 NATHUBHAI ABHALBHAI GJ-05-004-034-001/7 OTHER Khari P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA RAJULA, GUJARAT BARB0RAJULA 1105004WL001110 Credited 10/07/2017   11 DAYABEN HAMIRBHAI(Wife) GJ-05-004-034-001/71 OTHER Khari P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   12 balvantbhai mangabhai gausvami(Self) GJ-05-004-034-001/50-C OTHER Khari P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   13 MEREMBHAI(Self) GJ-05-004-034-001/53 SC Khari P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001110 Credited 10/07/2017   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 4718 Amount Paid ST 0 Amount Paid Other 9940

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

Total Cash payment(In Rs.) Cash 14658 Average Per labour 1127.5385

Total man days : 91