Muster Roll No. : 1507	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 BHANUBEN(Wife) GJ-05-009-002-001/55103 OTHER Akala P P P P P P 6 189 1134 0 0 1134       1105009WL004871 Credited 01/02/2018   2 GOVINDBHAI(Self) GJ-05-009-002-001/55994 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   3 CHAMPABEN(Wife) GJ-05-009-002-001/55994 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   4 bharatbhai(Self) GJ-05-009-002-001/54970 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   5 prabhaben(Wife) GJ-05-009-002-001/54970 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   6 FARIDABEN(Wife) GJ-05-009-002-001/54-A OTHER Akala P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   7 KULDIPBHAI LAKHUBHAI(Son) GJ-05-009-002-001/55181 OTHER Akala P A A A A P 2 189 378 0 0 378 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   8 MANJULABEN(Wife) GJ-05-009-002-001/53-A OTHER Akala A P P A P P 4 187 748 0 0 748 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   9 USHABEN(Wife) GJ-05-009-002-001/4905 OTHER Akala P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   10 DAYABEN(Wife) GJ-05-009-002-001/4916 SC Akala P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 03/02/2018   11 LAKHUBEN(Wife) GJ-05-009-002-001/55070 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 03/02/2018   12 SANDHYABEN(Wife) GJ-05-009-002-001/55104 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 KANTIBHAI(Self) GJ-05-009-002-001/4926 OTHER Akala P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   14 HARSHABEN(Wife) GJ-05-009-002-001/55095 SC Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 03/02/2018   15 VANITABEN(Daughter-in-Law) GJ-05-009-002-001/55102 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   16 REKHABEN(Wife) GJ-05-009-002-001/4703 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   17 BHAVNABEN(Wife) GJ-05-009-002-001/56-A 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   18 BHIKHABHAI(Self) GJ-05-009-002-001/4905 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   Daily Attendence 17 17 17 16 17 18

Category Amount Paid(In Rs.) Amount Paid SC 5652 Amount Paid ST 0 Amount Paid Other 13528

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

Total Cash payment(In Rs.) Cash 19180 Average Per labour 1065.5555

Total man days : 102