Muster Roll No. : 1296	Date From : 16/11/2017    Date To : 21/11/2017	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.  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 PUSHPABEN(Daughter-in-Law) GJ-05-009-002-001/7277 SC Akala P P P P P P 6 177 1062 0 0 1062       1105009WL004110 Credited 04/12/2017   2 DEVIDAS(Son) GJ-05-009-002-001/7277 SC Akala P P P P A P 5 177 885 0 0 885       1105009WL004110 Credited 04/12/2017   3 LILABEN(Wife) GJ-05-009-002-001/7968 SC Akala P P P P P P 6 179 1074 0 0 1074       1105009WL004110 Credited 04/12/2017   4 SANGITABEN(Wife) GJ-05-009-002-001/9817 SC Akala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004110 Credited 04/12/2017   5 SAVITABEN(Wife) GJ-05-009-002-001/70 SC Akala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   6 PALABHAI(Self) GJ-05-009-002-001/9850 SC Akala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   7 KANTABEN(Wife) GJ-05-009-002-001/9850 SC Akala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   8 KALUBEN(Self) GJ-05-009-002-001/72-A SC Akala P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   9 JAYLUBHAI(Brother) GJ-05-009-002-001/8471 OTHER Akala P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004110 Credited 04/12/2017   10 MANISHABEN(Daughter-in-Law) GJ-05-009-002-001/8284 OTHER Akala P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004110 Credited 04/12/2017   11 RAMESHBHAI(Son) GJ-05-009-002-001/72-A SC Akala A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004110 Credited 04/12/2017   12 JAGDISHBHAI(Son) GJ-05-009-002-001/9788 OTHER Akala A A P P P P 4 179 716 0 0 716 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004110 Credited 04/12/2017   13 NANJIBHAI(Self) GJ-05-009-002-001/9668 SC Akala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   14 KHIMIBEN(Wife) GJ-05-009-002-001/9668 SC Akala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   Daily Attendence 12 13 14 14 13 14

Category Amount Paid(In Rs.) Amount Paid SC 11354 Amount Paid ST 0 Amount Paid Other 2852

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

Total Cash payment(In Rs.) Cash 14206 Average Per labour 1014.7143

Total man days : 80