Muster Roll No. : 194	Date From : 11/05/2018    Date To : 16/05/2018	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.  1025        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 BHAVIKA(Sister) GJ-05-009-002-001/102-A OTHER Akala P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000508 Credited 30/05/2018   2 VIJUBEN REVABHAI(Daughter) GJ-05-009-002-001/148-A OTHER Akala P A A A P P 3 185 555 0 0 555 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000508 Credited 30/05/2018   3 KAILASHBEN(Daughter-in-Law) GJ-05-009-002-001/163-A SC Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000508 Credited 30/05/2018   4 DAKSHABEN(Wife) GJ-05-009-002-001/2885 OTHER Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   5 JINJUVADIYA KEILASBEN HITESHBHAI(Wife) GJ-05-009-002-001/101182 OTHER Akala P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   6 MANISHABEN(Daughter) GJ-05-009-002-001/256-B OTHER Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   7 GITABEN(Wife) GJ-05-009-002-001/192-A OTHER Akala A P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   8 JANABEN REVABHAI BAMBA(Wife) GJ-05-009-002-001/148-A OTHER Akala P A A A P P 3 184 552 0 0 552 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   9 vasantben(Wife) GJ-05-009-002-001/101-A OTHER Akala A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   10 VASANTBEN(Daughter-in-Law) GJ-05-009-002-001/252-A OTHER Akala A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   11 REKHABEN(Wife) GJ-05-009-002-001/245-A OTHER Akala P A A A A P 2 184 368 0 0 368 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000508 Credited 30/05/2018   Daily Attendence 8 7 7 7 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 7638

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

Total Cash payment(In Rs.) Cash 8718 Average Per labour 792.5455

Total man days : 48