Muster Roll No. : 1203	Date From : 06/10/2017    Date To : 11/10/2017	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.  1

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 ARAVINDBHAI(Self) GJ-05-009-002-001/4454 OTHER Akala P P P P P P 6 192 1152 0 0 1152       1105009WL003653 Credited 19/10/2017   2 SHOBHANABEN(Wife) GJ-05-009-002-001/4454 OTHER Akala P P P P P P 6 192 1152 0 0 1152       1105009WL003653 Credited 19/10/2017   3 BHIMJIBHAI(Self) GJ-05-009-002-001/3527 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   4 KALIBEN(Wife) GJ-05-009-002-001/3527 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   5 TIDIBEN(Wife) GJ-05-009-002-001/4231 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   6 VINUBHAI(Self) GJ-05-009-002-001/4858 SC Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   7 RAJIBEN(Wife) GJ-05-009-002-001/4229 SC Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   8 KAMUBEN(Wife) GJ-05-009-002-001/4364 SC Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003653 Credited 19/10/2017   9 RAMESHBHAI(Son) GJ-05-009-002-001/3401 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003653 Credited 19/10/2017   10 DAYABEN(Wife) GJ-05-009-002-001/4916 SC Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003653 Credited 19/10/2017   11 VILASBEN(Daughter-in-Law) GJ-05-009-002-001/3 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003653 Credited 19/10/2017   12 REKHABEN(Wife) GJ-05-009-002-001/4703 OTHER Akala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003653 Credited 19/10/2017   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4608 Amount Paid ST 0 Amount Paid Other 9216

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 1152

Total man days : 72