Muster Roll No. : 1272	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 SHOBHANABEN(Wife) GJ-05-009-002-001/4454 OTHER Akala P P A A A A 2 179 358 0 0 358       1105009WL003950 Credited 04/12/2017   2 LAKSHMIBEN RAJUBHAI(Granddaughter) GJ-05-009-002-001/55100 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   3 LAXMIBEN(Daughter) GJ-05-009-002-001/54994 OTHER Akala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   4 KAMUBEN(Wife) GJ-05-009-002-001/4364 SC Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003950 Credited 04/12/2017   5 JILUBEN(Wife) GJ-05-009-002-001/54994 OTHER Akala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   6 GOHIL HIMABEN SURABHAI(Daughter-in-Law) GJ-05-009-002-001/55100 OTHER 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 MILAN(Son) GJ-05-009-002-001/55073 SC Akala P A A A A P 2 179 358 0 0 358 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003950 Credited 04/12/2017   8 BALUBEN(Wife) GJ-05-009-002-001/54935 OTHER Akala A A A P P P 3 179 537 0 0 537 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003950 Credited 04/12/2017   9 RAMESHBHAI(Self) GJ-05-009-002-001/55073 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   10 DAYABEN(Wife) GJ-05-009-002-001/4916 SC Akala P P P A A P 4 178 712 0 0 712 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003950 Credited 04/12/2017   11 LAKHUBEN(Wife) GJ-05-009-002-001/55070 OTHER Akala P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003950 Credited 04/12/2017   12 NIMUBEN(Wife) GJ-05-009-002-001/55073 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   13 HARSHABEN(Wife) GJ-05-009-002-001/55095 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   14 REKHABEN(Wife) GJ-05-009-002-001/4703 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   Daily Attendence 13 11 11 11 11 13

Category Amount Paid(In Rs.) Amount Paid SC 5366 Amount Paid ST 0 Amount Paid Other 7159

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

Total Cash payment(In Rs.) Cash 12525 Average Per labour 894.6429

Total man days : 70