Muster Roll No. : 463	Date From : 12/06/2018    Date To : 17/06/2018	Sanction No. : 5/14    Sanction Date : 03/02/2018
Work Code : 1105009018/WC/99759932545	Work Name : STONE PITCHING DUDHALA PART14

Measurement Book Detail

MB NO.  1025        Page NO.  46

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 KISHNABEN(Daughter) GJ-05-009-002-001/58024 OTHER Akala P P P P P P 6 189 1134 0 0 1134       1105009WL001020 Credited 28/06/2018   2 LAKSHMIBEN RAJUBHAI(Granddaughter) GJ-05-009-002-001/55100 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001020 Credited 28/06/2018   3 SANGITABEN(Daughter) GJ-05-009-002-001/58040 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001020 Credited 28/06/2018   4 NAYNABEN(Daughter) GJ-05-009-002-001/60-A SC Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   5 HANSHABEN(Wife) GJ-05-009-002-001/638-A OTHER Akala P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   6 BHAVANA(Daughter) GJ-05-009-002-001/638-A OTHER Akala P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   7 MANSUKHBHAI(Self) GJ-05-009-002-001/642-A OTHER Akala P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   8 DAYABEN(Daughter) GJ-05-009-002-001/6293 OTHER Akala A P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   9 MAHESHBHAI(Self) GJ-05-009-002-001/5835 SC Akala P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   10 SONALBEN(Wife) GJ-05-009-002-001/6281 OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001020 Credited 28/06/2018   11 LABHUBEN(Self) GJ-05-009-002-001/6293 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   12 ASHABEN(Wife) GJ-05-009-002-001/641-A OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001020 Credited 28/06/2018   13 VIMUBEN(Wife) GJ-05-009-002-001/55105 OTHER Akala P P P P A P 5 188 940 0 0 940 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   14 MADHUBEN RAJUBHAI(Wife) GJ-05-009-002-001/55181-A OTHER Akala P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001020 Credited 28/06/2018   15 GITABEN(Wife) GJ-05-009-002-001/5835 SC Akala P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   16 RAMUBEN(Wife) GJ-05-009-002-001/5936 SC Akala P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001020 Credited 28/06/2018   17 BHAVNABEN(Wife) GJ-05-009-002-001/56-A SC Akala A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001020 Credited 28/06/2018   18 SHARDABEN(Wife) GJ-05-009-002-001/58040 OTHER Akala P P P P A P 5 189 945 0 0 945 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   Daily Attendence 16 18 18 18 16 18

Category Amount Paid(In Rs.) Amount Paid SC 5428 Amount Paid ST 0 Amount Paid Other 14107

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

Total Cash payment(In Rs.) Cash 19535 Average Per labour 1085.2778

Total man days : 104