Muster Roll No. : 510	Date From : 22/06/2018    Date To : 03/07/2018	Sanction No. : 5/14    Sanction Date : 03/02/2018
Work Code : 1105009018/WC/99759932545	Work Name : STONE PITCHING DUDHALA PART14

Measurement Book Detail

MB NO.  1025        Page NO.  22

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 7 8 9 10 11 12 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 A P P P P P P P P 11 178.6363 1965 0 0 1965       1105009WL001455 Credited 19/07/2018   2 LAKSHMIBEN RAJUBHAI(Granddaughter) GJ-05-009-002-001/55100 OTHER Akala P P P A P P P P P P P P 11 179.0909 1970 0 0 1970 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001455 Credited 19/07/2018   3 SANGITABEN(Daughter) GJ-05-009-002-001/58040 OTHER Akala P P P A P P P P P A A P 9 182.6666 1644 0 0 1644 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001455 Credited 19/07/2018   4 NAYNABEN(Daughter) GJ-05-009-002-001/60-A SC Akala P P P A P P P P P P P P 11 178.8181 1967 0 0 1967 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   5 HANSHABEN(Wife) GJ-05-009-002-001/638-A OTHER Akala P A P A P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   6 BHAVANA(Daughter) GJ-05-009-002-001/638-A OTHER Akala P A P A P P A P P P P P 9 183.2222 1649 0 0 1649 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   7 DAYABEN(Daughter) GJ-05-009-002-001/6293 OTHER Akala A A P A P P P P P P P P 9 184.444 1660 0 0 1660 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   8 MAHESHBHAI(Self) GJ-05-009-002-001/5835 SC Akala P P P A P P P P P P P P 11 179.5454 1975 0 0 1975 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   9 SONALBEN(Wife) GJ-05-009-002-001/6281 OTHER Akala P P P A P P P P A P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001455 Credited 19/07/2018   10 LABHUBEN(Self) GJ-05-009-002-001/6293 OTHER Akala A P P A P P P A P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   11 VIMUBEN(Wife) GJ-05-009-002-001/55105 OTHER Akala P P P A P P P P P P P P 11 180 1980 0 0 1980 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   12 MADHUBEN RAJUBHAI(Wife) GJ-05-009-002-001/55181-A OTHER Akala P P P A P P P P P P P P 11 179.5454 1975 0 0 1975 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001455 Credited 19/07/2018   13 GITABEN(Wife) GJ-05-009-002-001/5835 SC Akala P P P A P P P P P P P P 11 179.5454 1975 0 0 1975 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   14 MANISHABEN(Wife) GJ-05-009-002-001/6295 OTHER Akala A A A A P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001455 Credited 19/07/2018   15 RAMUBEN(Wife) GJ-05-009-002-001/5936 SC Akala P P P A P P P P P P P P 11 179.7272 1977 0 0 1977 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001455 Credited 19/07/2018   16 BHAVNABEN(Wife) GJ-05-009-002-001/56-A SC Akala P P A A P P P P P A P P 9 182.8888 1646 0 0 1646 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001455 Credited 19/07/2018   17 SHARDABEN(Wife) GJ-05-009-002-001/58040 OTHER Akala P P P A P P P P P A A P 9 182.5555 1643 0 0 1643 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   Daily Attendence 14 13 15 0 17 17 16 16 16 14 15 17

Category Amount Paid(In Rs.) Amount Paid SC 9540 Amount Paid ST 0 Amount Paid Other 21416

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

Total Cash payment(In Rs.) Cash 30956 Average Per labour 1820.9412

Total man days : 170