Muster Roll No. : 491	Date From : 14/05/2019    Date To : 28/05/2019	Sanction No. : vhv/vshi/47/03/19    Sanction Date : 01/04/2019
Work Code : 1105004037/WH/100000000000084684	Work Name : deepning of check dam-2 khari (1105004037/WH/100000000000084684)

Measurement Book Detail

MB NO.  229        Page NO.  22

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 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 15 180 2700 0 0 2700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   2 PATHUBHAI ODHABHAI BUDHELA(Son) GJ-05-004-034-001/128 OTHER Khari A P P P P P P P P P P P A P P 13 120 1560 0 0 1560 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   3 BHANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/125 OTHER Khari P P A P P A P P P P A P P P P 12 103 1236 0 0 1236 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   4 JINABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/127 OTHER Khari P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   5 MANJUBEN BHANABHAI(Wife) GJ-05-004-034-001/125 OTHER Khari P P P P P P P P P P P P P P P 15 103 1545 0 0 1545 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   6 HARSHABEN(Wife) GJ-05-004-034-001/121 OTHER Khari P A P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   7 RAIKUBEN(Wife) GJ-05-004-034-001/122 OTHER Khari P P P P P P P P P P X X X X X 10 157 1570 0 0 1570 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   8 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 15 180 2700 0 0 2700 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   9 JABARABHAI SOMATBHAI(Brother) GJ-05-004-034-001/127 OTHER Khari P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   10 NAJABHAI UKABHAI BHUKAN(Self) GJ-05-004-034-001/124 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 1105004WL000427   11 KANABHAI GIGABHAI BHUKAN(Self) GJ-05-004-034-001/122 OTHER Khari P P P P P P P P P P X X X X X 10 157 1570 0 0 1570 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL000427 Credited 19/06/2019   12 ODHABHAI DHANABHAI BUDHELA(Self) GJ-05-004-034-001/128 OTHER Khari P P P P P P A P P P A A P A A 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL000427 Credited 19/06/2019   Daily Attendence 10 10 10 11 11 10 10 11 11 11 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21887

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

Total Cash payment(In Rs.) Cash 21887 Average Per labour 1823.9166

Total man days : 144