Muster Roll No. : 1140	Date From : 22/09/2017    Date To : 27/09/2017	Sanction No. : 16-29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759924866	Work Name : STONE PITCHING DUDHALA PART-6

Measurement Book Detail

MB NO.  1424        Page NO.  31

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 KISHNABEN(Daughter) GJ-05-009-002-001/58024 OTHER Akala P P P P P P 6 188 1128 0 0 1128       1105009WL003395 Credited 06/10/2017   2 LILABEN(Wife) GJ-05-009-002-001/59-A SC Akala A A A P P P 3 189 567 0 0 567 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003395 Credited 06/10/2017   3 YASHWANTGIRI(Self) GJ-05-009-002-001/58037 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   4 HINA(Daughter) GJ-05-009-002-001/58037 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   5 MAHESHBHAI(Self) GJ-05-009-002-001/5835 SC Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   6 MAHESHBHAI(Self) GJ-05-009-002-001/64 SC Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   7 LABHUBEN(Self) GJ-05-009-002-001/6293 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   8 KIRANBEN(Wife) GJ-05-009-002-001/57931 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003395 Credited 06/10/2017   9 GOPIBEN(Daughter) GJ-05-009-002-001/57931 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003395 Credited 06/10/2017   10 GUNJANBEN(Daughter) GJ-05-009-002-001/57931 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003395 Credited 06/10/2017   11 GITABEN(Wife) GJ-05-009-002-001/5835 SC Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   Daily Attendence 10 10 10 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3957 Amount Paid ST 0 Amount Paid Other 7914

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

Total Cash payment(In Rs.) Cash 11871 Average Per labour 1079.1818

Total man days : 63