Muster Roll No. : 1204	Date From : 06/10/2017    Date To : 11/10/2017	Sanction No. : 18-29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759924877	Work Name : STONE PITCHING DUDHALA PART-8

Measurement Book Detail

MB NO.  146        Page NO.  1

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 LAKSHMIBEN RAJUBHAI(Granddaughter) GJ-05-009-002-001/55100 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003653 Credited 19/10/2017   2 LAXMIBEN(Daughter) GJ-05-009-002-001/54994 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   3 JILUBEN(Wife) GJ-05-009-002-001/54994 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   4 GOHIL HIMABEN SURABHAI(Daughter-in-Law) GJ-05-009-002-001/55100 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   5 MILAN(Son) GJ-05-009-002-001/55073 SC Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003989 Credited 04/12/2017   6 BALUBEN(Wife) GJ-05-009-002-001/54935 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003653 Credited 19/10/2017   7 RAMESHBHAI(Self) GJ-05-009-002-001/55073 SC Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003653 Credited 19/10/2017   8 MANJULABEN(Wife) GJ-05-009-002-001/53-A OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003653 Credited 19/10/2017   9 LAKHUBEN(Wife) GJ-05-009-002-001/55070 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003653 Credited 19/10/2017   10 NIMUBEN(Wife) GJ-05-009-002-001/55073 SC Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003653 Credited 19/10/2017   11 HARSHABEN(Wife) GJ-05-009-002-001/55095 SC Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003653 Credited 19/10/2017   12 MANIBEN(Mother) GJ-05-009-002-001/54935 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003653 Credited 19/10/2017   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4608 Amount Paid ST 0 Amount Paid Other 9216

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 1152

Total man days : 72