Muster Roll No. : 1274	Date From : 09/11/2017    Date To : 14/11/2017	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.  21

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 A P P P P P 5 180 900 0 0 900       1105009WL003950 Credited 04/12/2017   2 DEVIDAS(Son) GJ-05-009-002-001/7277 SC Akala A P P P P P 5 180 900 0 0 900       1105009WL003950 Credited 04/12/2017   3 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 1105009WL003950 Credited 04/12/2017   4 BHUPATBHAI(Daughter) GJ-05-009-002-001/68-A SC Akala A A P P P P 4 179 716 0 0 716 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003950 Credited 04/12/2017   5 SAVITABEN(Wife) GJ-05-009-002-001/70 SC Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   6 KALUBEN(Self) GJ-05-009-002-001/72-A SC Akala P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   7 JASHUBEN(Wife) GJ-05-009-002-001/6672 OTHER Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003950 Credited 04/12/2017   8 SOMIBEN(Wife) 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 1105009WL003950 Credited 04/12/2017   9 JAYLUBHAI(Brother) GJ-05-009-002-001/8471 OTHER Akala P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003950 Credited 04/12/2017   10 MANISHABEN(Daughter-in-Law) GJ-05-009-002-001/8284 OTHER Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003950 Credited 04/12/2017   11 RAMESHBHAI(Son) GJ-05-009-002-001/72-A SC Akala P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003950 Credited 04/12/2017   Daily Attendence 8 10 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7880 Amount Paid ST 0 Amount Paid Other 3234

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

Total Cash payment(In Rs.) Cash 11114 Average Per labour 1010.3636

Total man days : 62