Muster Roll No. : 1687	Date From : 15/03/2018    Date To : 20/03/2018	Sanction No. : 05/18    Sanction Date : 04/02/2018
Work Code : 1105009018/WC/99759930917	Work Name : STONE PITCHING DUDHALA PART11

Measurement Book Detail

MB NO.  75        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 SANGITABEN(Daughter) GJ-05-009-002-001/58040 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   2 LILABEN(Wife) GJ-05-009-002-001/59-A SC Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   3 HANSHABEN(Wife) GJ-05-009-002-001/638-A OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   4 BHAVANA(Daughter) GJ-05-009-002-001/638-A OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   5 LABHUBEN(Wife) GJ-05-009-002-001/642-A OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   6 MANSUKHBHAI(Self) GJ-05-009-002-001/642-A OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   7 LILABEN(Wife) GJ-05-009-002-001/6724 OTHER Akala P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   8 SONALBEN(Wife) GJ-05-009-002-001/6281 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   9 JIVUBEN(Self) GJ-05-009-002-001/6705 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   10 ASHABEN(Wife) GJ-05-009-002-001/641-A OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   11 HASMUKHBHAI(Son) GJ-05-009-002-001/6583 SC Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   12 VASANTBEN(Wife) GJ-05-009-002-001/687-A OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   13 RANJANBEN(Wife) GJ-05-009-002-001/671 SC Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   14 BHARATBHAI(Son) GJ-05-009-002-001/6583 SC Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   15 VILASBEN(Wife) GJ-05-009-002-001/640-A OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   16 BHAVANABEN(Wife) GJ-05-009-002-001/643-A OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   17 SHARDABEN(Wife) GJ-05-009-002-001/58040 OTHER Akala A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   Daily Attendence 16 17 17 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 0 Amount Paid Other 14110

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

Total Cash payment(In Rs.) Cash 18550 Average Per labour 1091.1765

Total man days : 100