Muster Roll No. : 1387	Date From : 12/12/2017    Date To : 17/12/2017	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.  78

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 NARSHIBHAI(Self) GJ-05-009-002-001/7968 SC Akala P P P P P P 6 180 1080 0 0 1080       1105009WL004346 Credited 29/12/2017   2 LILABEN(Wife) GJ-05-009-002-001/7968 SC Akala P P P A P P 5 179 895 0 0 895       1105009WL004346 Credited 29/12/2017   3 RASILABEN(Wife) GJ-05-009-002-001/91 OTHER Akala P P P P P P 6 180 1080 0 0 1080       1105009WL004346 Credited 29/12/2017   4 KIRANBEN(Daughter) GJ-05-009-002-001/91 OTHER Akala P P P P P P 6 180 1080 0 0 1080       1105009WL004346 Credited 29/12/2017   5 SANGITABEN(Wife) GJ-05-009-002-001/9817 SC Akala P P P A P P 5 179 895 0 0 895 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004346 Credited 29/12/2017   6 KANTABEN(Wife) GJ-05-009-002-001/9850 SC Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004346 Credited 29/12/2017   7 VIJUBEN(Wife) GJ-05-009-002-001/93-A OTHER Akala A P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004346 Credited 29/12/2017   8 DAKSHABEN(Daughter-in-Law) GJ-05-009-002-001/98 OTHER Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004346 Credited 29/12/2017   9 JAYESHBHAI(Son) GJ-05-009-002-001/74-A OTHER Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004346 Credited 29/12/2017   10 JAYLUBHAI(Brother) GJ-05-009-002-001/8471 OTHER Akala P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004346 Credited 29/12/2017   11 RAMESHBHAI(Son) GJ-05-009-002-001/72-A SC Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004346 Credited 29/12/2017   12 PRAVINBHAI(Son) GJ-05-009-002-001/9024 SC Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004346 Credited 29/12/2017   13 NANJIBHAI(Self) GJ-05-009-002-001/9668 SC Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004346 Credited 29/12/2017   Daily Attendence 12 13 13 11 13 13

Category Amount Paid(In Rs.) Amount Paid SC 7190 Amount Paid ST 0 Amount Paid Other 6289

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

Total Cash payment(In Rs.) Cash 13479 Average Per labour 1036.8462

Total man days : 75