Muster Roll No. : 1509	Date From : 16/01/2018    Date To : 21/01/2018	Sanction No. : 19/29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759926625	Work Name : STONE PITCHING DUDHALA PART 10

Measurement Book Detail

MB NO.  73        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 PUSHPABEN(Daughter-in-Law) GJ-05-009-002-001/7277 SC Akala P P P P P P 6 188 1128 0 0 1128       1105009WL004871 Credited 01/02/2018   2 BHUPATBHAI(Daughter) GJ-05-009-002-001/68-A SC Akala P P P A A A 3 189 567 0 0 567 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   3 JAHID(Son) GJ-05-009-002-001/88-A OTHER Akala P P P A P P 5 189 945 0 0 945 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   4 SAVITABEN(Wife) GJ-05-009-002-001/70 SC Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   5 KALUBEN(Self) GJ-05-009-002-001/72-A SC Akala P X X X X X 1 188 188 0 0 188 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   6 JENIFARBEN(Daughter-in-Law) GJ-05-009-002-001/7012 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   7 AMRIBEN(Wife) GJ-05-009-002-001/853 OTHER Akala A A P P P P 4 189 756 0 0 756 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   8 JAYESHBHAI(Son) GJ-05-009-002-001/74-A OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   9 GEETABEN(Wife) GJ-05-009-002-001/7752 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   10 ANJUBEN(Wife) GJ-05-009-002-001/7182 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   11 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 1105009WL004871 Credited 01/02/2018   12 MANISHABEN(Daughter-in-Law) GJ-05-009-002-001/8284 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   13 RAMESHBHAI(Son) GJ-05-009-002-001/72-A SC Akala P P X X X X 2 188 376 0 0 376 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   14 JYOTSANABEN(Daughter-in-Law) GJ-05-009-002-001/7825 OTHER Akala A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   15 PRAVINBHAI(Son) GJ-05-009-002-001/9024 SC Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   Daily Attendence 13 13 13 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4527 Amount Paid ST 0 Amount Paid Other 9433

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

Total Cash payment(In Rs.) Cash 13960 Average Per labour 930.6667

Total man days : 74