Muster Roll No. : 1142	Date From : 22/09/2017    Date To : 27/09/2017	Sanction No. : 16-29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759924866	Work Name : STONE PITCHING DUDHALA PART-6

Measurement Book Detail

MB NO.  1424        Page NO.  31

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 LILABEN(Wife) GJ-05-009-002-001/7968 SC Akala P P P P P P 6 188 1128 0 0 1128       1105009WL003395 Credited 06/10/2017   2 RAVIBHAI(Son) GJ-05-009-002-001/75 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   3 JAHID(Son) GJ-05-009-002-001/88-A OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   4 MUMTAJ(Daughter-in-Law) GJ-05-009-002-001/88-A OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   5 kailashben(Self) GJ-05-009-002-001/7646 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105009WL003395 Credited 06/10/2017   6 TAKHUBEN(Self) GJ-05-009-002-001/9615 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003395 Credited 06/10/2017   7 JAYLUBHAI(Brother) GJ-05-009-002-001/8471 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003395 Credited 06/10/2017   8 MANISHABEN(Daughter-in-Law) GJ-05-009-002-001/8284 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003395 Credited 06/10/2017   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 1131

Total man days : 48