Muster Roll No. : 1607	Date From : 22/02/2018    Date To : 27/02/2018	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.  38

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 LABHUBEN(Wife) GJ-05-009-002-001/642-A OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005491 Credited 12/04/2018   2 LILABEN(Wife) GJ-05-009-002-001/6724 OTHER Akala P P P P A P 5 189 945 0 0 945 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005491 Credited 12/04/2018   3 HASMUKHBHAI(Son) GJ-05-009-002-001/6583 SC Akala P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005491 Credited 12/04/2018   4 JASHUBEN(Wife) GJ-05-009-002-001/6672 OTHER Akala A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005491 Credited 02/03/2018   5 JAYESHBHAI(Son) GJ-05-009-002-001/74-A OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005491 Credited 12/04/2018   6 ANJUBEN(Wife) GJ-05-009-002-001/7182 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005491 Credited 12/04/2018   7 VASANTBEN(Wife) GJ-05-009-002-001/687-A OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005491 Credited 12/04/2018   8 RANJANBEN(Wife) GJ-05-009-002-001/671 SC Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005491 Credited 12/04/2018   9 BHARATBHAI(Son) GJ-05-009-002-001/6583 SC Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005491 Credited 12/04/2018   10 BHAVANABEN(Wife) GJ-05-009-002-001/643-A OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005491 Credited 12/04/2018   Daily Attendence 9 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 3390 Amount Paid ST 0 Amount Paid Other 7565

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

Total Cash payment(In Rs.) Cash 10955 Average Per labour 1095.5

Total man days : 58