Muster Roll No. : 464	Date From : 12/06/2018    Date To : 17/06/2018	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.  46

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 VAISHALIBEN ASHISHBHAI(Daughter-in-Law) GJ-05-009-002-001/833 OTHER Akala P A A A P P 3 189 567 0 0 567 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   2 LABHUBEN(Wife) GJ-05-009-002-001/642-A OTHER Akala P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   3 kailashben(Self) GJ-05-009-002-001/7646 OTHER Akala P P P P A P 5 189 945 0 0 945 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105009WL001020 Credited 28/06/2018   4 VIJUBEN(Wife) GJ-05-009-002-001/93-A OTHER Akala P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   5 DEVUBEN(Wife) GJ-05-009-002-001/833 OTHER Akala A P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   6 GITABEN(Wife) GJ-05-009-002-001/9246 OTHER Akala A A A A A P 1 188 188 0 0 188 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001020 Credited 28/06/2018   7 JASHUBEN(Wife) GJ-05-009-002-001/6672 OTHER Akala A A A P P P 3 186 558 0 0 558 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001020 Credited 28/06/2018   8 PRABHABEN(Wife) GJ-05-009-002-001/831 OTHER Akala P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001020 Credited 28/06/2018   9 AMRIBEN(Wife) GJ-05-009-002-001/853 OTHER Akala A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001020 Credited 28/06/2018   10 VASANTBEN(Wife) GJ-05-009-002-001/687-A OTHER Akala A A P P P P 4 186 744 0 0 744 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001020 Credited 28/06/2018   11 RANJANBEN(Wife) GJ-05-009-002-001/671 SC Akala A A A P P P 3 187 561 0 0 561 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001020 Credited 28/06/2018   12 MANISHABEN(Daughter-in-Law) GJ-05-009-002-001/8284 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001020 Credited 28/06/2018   13 DAYABEN(Wife) GJ-05-009-002-001/9800 SC Akala A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001020 Credited 28/06/2018   14 RASILABEN(Wife) GJ-05-009-002-001/8422 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001020 Credited 28/06/2018   15 JAGDISHBHAI(Son) GJ-05-009-002-001/9788 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL001020 Credited 28/06/2018   16 VINUBHAI(Self) GJ-05-009-002-001/832 OTHER Akala P P P P A P 5 185 925 0 0 925 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   17 BHAVANABEN(Wife) GJ-05-009-002-001/643-A OTHER Akala P A P P P P 5 187 935 0 0 935 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   Daily Attendence 10 9 13 15 14 17

Category Amount Paid(In Rs.) Amount Paid SC 1313 Amount Paid ST 0 Amount Paid Other 13276

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

Total Cash payment(In Rs.) Cash 14589 Average Per labour 858.1765

Total man days : 78