Muster Roll No. : 1431	Date From : 29/12/2017    Date To : 03/01/2018	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.  66        Page NO.  74

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 P P P P A P 5 190 950 0 0 950       1105009WL004501 Credited 11/01/2018   2 NARSHIBHAI(Self) GJ-05-009-002-001/7968 SC Akala A A P P P P 4 190 760 0 0 760       1105009WL004501 Credited 11/01/2018   3 LILABEN(Wife) GJ-05-009-002-001/7968 SC Akala P A P P A P 4 190 760 0 0 760       1105009WL004501 Credited 11/01/2018   4 KIRANBEN(Daughter) GJ-05-009-002-001/91 OTHER Akala P P P P P P 6 185 1110 0 0 1110       1105009WL004501 Credited 11/01/2018   5 JAHID(Son) GJ-05-009-002-001/88-A OTHER Akala P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004501 Credited 11/01/2018   6 MUMTAJ(Daughter-in-Law) GJ-05-009-002-001/88-A OTHER Akala P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004501 Credited 11/01/2018   7 VIJUBEN(Wife) GJ-05-009-002-001/93-A OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004501 Credited 11/01/2018   8 JAYESHBHAI(Son) GJ-05-009-002-001/74-A OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004501 Credited 11/01/2018   9 TAKHUBEN(Self) GJ-05-009-002-001/9615 OTHER Akala A A A P A P 2 190 380 0 0 380 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004501 Credited 11/01/2018   10 RAGHUBHAI(Brother) GJ-05-009-002-001/9615 OTHER Akala A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004501 Credited 11/01/2018   11 JAYLUBHAI(Brother) GJ-05-009-002-001/8471 OTHER Akala A P P P A P 4 190 760 0 0 760 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004501 Credited 11/01/2018   12 MANISHABEN(Daughter-in-Law) GJ-05-009-002-001/8284 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004501 Credited 11/01/2018   13 RAMESHBHAI(Son) GJ-05-009-002-001/72-A SC Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004501 Credited 11/01/2018   14 PRAVINBHAI(Son) GJ-05-009-002-001/9024 SC Akala P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004501 Credited 11/01/2018   15 NANJIBHAI(Self) GJ-05-009-002-001/9668 SC Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004501 Credited 11/01/2018   16 CHANDRIKABEN(Wife) GJ-05-009-002-001/9359 OTHER Akala A P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004501 Credited 11/01/2018   Daily Attendence 11 12 13 16 9 16

Category Amount Paid(In Rs.) Amount Paid SC 5615 Amount Paid ST 0 Amount Paid Other 8810

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

Total Cash payment(In Rs.) Cash 14425 Average Per labour 901.5625

Total man days : 77