Muster Roll No. : 509	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 RAJIBEN(Wife) GJ-05-009-002-001/4229 SC Akala P P P A P P P P P P P P 11 176.0909 1937 0 0 1937 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   2 KAJALBEN(Daughter) GJ-05-009-002-001/4916 SC Akala P P P A P P P P P A P P 10 182 1820 0 0 1820 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   3 prabhaben(Wife) GJ-05-009-002-001/54970 OTHER Akala A P P A P P P P P P P P 10 182.2 1822 0 0 1822 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   4 KAMUBEN(Wife) GJ-05-009-002-001/4364 SC Akala P P P A P P P P P P P A 10 181.8 1818 0 0 1818 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001455 Credited 19/07/2018   5 JILUBEN(Wife) GJ-05-009-002-001/54994 OTHER Akala P P P A P P P P P P P P 11 175.3636 1929 0 0 1929 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   6 ASHABEN(Wife) GJ-05-009-002-001/44-A OTHER Akala P P P A P P P P P P P P 11 175.5454 1931 0 0 1931 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   7 GOHIL HIMABEN SURABHAI(Daughter-in-Law) GJ-05-009-002-001/55100 OTHER Akala P P P A P P P P P P P P 11 178.6363 1965 0 0 1965 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   8 BALUBEN(Wife) GJ-05-009-002-001/54935 OTHER Akala A P P A P A P P P P P P 9 182.222 1640 0 0 1640 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001455 Credited 19/07/2018   9 RAMESHBHAI(Self) GJ-05-009-002-001/55073 SC Akala A P P A A P A P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001455 Credited 19/07/2018   10 MANJULABEN(Wife) GJ-05-009-002-001/53-A OTHER Akala P P P A P P A P P P P A 9 182.111 1639 0 0 1639 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001455 Credited 19/07/2018   11 DAYABEN(Wife) GJ-05-009-002-001/4916 SC Akala P A P A P P P P P A A P 8 192 1536 0 0 1536 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001455 Credited 19/07/2018   12 LAKHUBEN(Wife) GJ-05-009-002-001/55070 OTHER Akala P P P A A P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001455 Credited 19/07/2018   13 JIVNIBEN(Wife) GJ-05-009-002-001/4433 SC Akala A P P A P P P P P A A P 8 182.375 1459 0 0 1459 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001455 Credited 19/07/2018   14 NIMUBEN(Wife) GJ-05-009-002-001/55073 SC Akala A P A A P P P P P A P P 8 190 1520 0 0 1520 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001455 Credited 19/07/2018   15 HARSHABEN(Wife) GJ-05-009-002-001/55095 SC Akala P A P A P P P P P P P P 10 181.7 1817 0 0 1817 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001455 Credited 19/07/2018   16 PUNJABEN(Daughter-in-Law) GJ-05-009-002-001/4118 OTHER Akala A A P A P P P P P P P P 9 182.444 1642 0 0 1642 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001455 Credited 19/07/2018   17 REKHABEN(Wife) GJ-05-009-002-001/4703 OTHER Akala P P P A P P P P P P P P 11 176.4545 1941 0 0 1941 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001455 Credited 19/07/2018   Daily Attendence 11 14 16 0 15 16 15 17 17 13 15 15

Category Amount Paid(In Rs.) Amount Paid SC 13427 Amount Paid ST 0 Amount Paid Other 16329

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

Total Cash payment(In Rs.) Cash 29756 Average Per labour 1750.3529

Total man days : 164