Muster Roll No. : 1603	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 BHAVIKA(Sister) GJ-05-009-002-001/102-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   2 KAILASHBEN(Daughter-in-Law) GJ-05-009-002-001/163-A 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   3 PUNJABHAI(Self) GJ-05-009-002-001/113 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005491 Credited 12/04/2018   4 JINJUVADIYA KEILASBEN HITESHBHAI(Wife) GJ-05-009-002-001/101182 OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005491 Credited 12/04/2018   5 KANCHANBEN(Daughter-in-Law) GJ-05-009-002-001/120702 SC Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005491 Credited 12/04/2018   6 JANABEN REVABHAI BAMBA(Wife) GJ-05-009-002-001/148-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   7 REKHABEN(Wife) GJ-05-009-002-001/245-A OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005491 Credited 12/04/2018   8 BALUBEN(Wife) GJ-05-009-002-001/20368 OTHER Akala P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005491 Credited 12/04/2018   Daily Attendence 8 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 2274 Amount Paid ST 0 Amount Paid Other 6626

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

Total Cash payment(In Rs.) Cash 8900 Average Per labour 1112.5

Total man days : 47