Muster Roll No. : 1295	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 KISHNABEN(Daughter) GJ-05-009-002-001/58024 OTHER Akala P P P P P P 6 179 1074 0 0 1074       1105009WL004110 Credited 04/12/2017   2 JYOTSANABEN(Daughter) GJ-05-009-002-001/6923 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   3 BHUPATBHAI(Daughter) GJ-05-009-002-001/68-A SC Akala P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004110 Credited 04/12/2017   4 HINA(Daughter) GJ-05-009-002-001/58037 OTHER Akala P P P X X X 3 180 540 0 0 540 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 11/12/2017   5 NAYNABEN(Daughter) GJ-05-009-002-001/60-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   6 MAHESHBHAI(Self) GJ-05-009-002-001/5835 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 CHAMPABEN(Mother) GJ-05-009-002-001/64 SC Akala P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   8 HARJIBHAI(Self) GJ-05-009-002-001/5936 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   9 LABHUBEN(Self) GJ-05-009-002-001/6293 OTHER Akala P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   10 MINABEN(Wife) GJ-05-009-002-001/58-A 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   11 GITABEN(Wife) GJ-05-009-002-001/5835 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   12 JASHUBEN(Wife) GJ-05-009-002-001/6672 OTHER Akala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004110 Credited 04/12/2017   13 SOMIBEN(Wife) GJ-05-009-002-001/6923 SC Akala P P A P P P 5 178 890 0 0 890 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004110 Credited 04/12/2017   14 MANISHABEN(Wife) GJ-05-009-002-001/6295 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   15 RAMUBEN(Wife) GJ-05-009-002-001/5936 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   16 HANSABEN(Daughter) GJ-05-009-002-001/6293 OTHER Akala P P P P P P 6 179 1074 0 0 1074 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   17 BHANUBEN(Wife) GJ-05-009-002-001/60-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   Daily Attendence 17 17 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 11534 Amount Paid ST 0 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 17438 Average Per labour 1025.7646

Total man days : 98