Muster Roll No. : 1560	Date From : 01/02/2018    Date To : 06/02/2018	Sanction No. : 19/29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759926625	Work Name : STONE PITCHING DUDHALA PART 10

Measurement Book Detail

MB NO.  73        Page NO.  19

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 RASILABEN(Wife) GJ-05-009-002-001/91 OTHER Akala P P P P P P 6 189 1134 0 0 1134       1105009WL005140 Credited 14/02/2018   2 JAHID(Son) GJ-05-009-002-001/88-A OTHER Akala A P P X X X 2 188 376 0 0 376 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005140 Credited 14/02/2018   3 MUMTAJ(Daughter-in-Law) GJ-05-009-002-001/88-A OTHER Akala A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005140 Credited 14/02/2018   4 SAVITABEN(Wife) GJ-05-009-002-001/70 SC Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005140 Credited 14/02/2018   5 CHAMPABEN(Mother) GJ-05-009-002-001/64 SC Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005140 Credited 14/02/2018   6 JIVUBEN(Self) GJ-05-009-002-001/6705 OTHER Akala P P P A P P 5 189 945 0 0 945 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005140 Credited 14/02/2018   7 VIJUBEN(Wife) GJ-05-009-002-001/93-A OTHER Akala P P P A P P 5 189 945 0 0 945 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005140 Credited 14/02/2018   8 HASMUKHBHAI(Son) GJ-05-009-002-001/6583 SC Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005140 Credited 14/02/2018   9 JASHUBEN(Wife) GJ-05-009-002-001/6672 OTHER Akala P P P A P P 5 188 940 0 0 940 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005140 Credited 14/02/2018   10 AMRIBEN(Wife) GJ-05-009-002-001/853 OTHER Akala P P P P A P 5 189 945 0 0 945 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005140 Credited 14/02/2018   11 JAYESHBHAI(Son) GJ-05-009-002-001/74-A OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005140 Credited 14/02/2018   12 ANJUBEN(Wife) GJ-05-009-002-001/7182 OTHER Akala P P P A P P 5 189 945 0 0 945 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005140 Credited 14/02/2018   13 RANJANBEN(Wife) GJ-05-009-002-001/671 SC Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005140 Credited 14/02/2018   14 JAYLUBHAI(Brother) GJ-05-009-002-001/8471 OTHER Akala P P P P A A 4 189 756 0 0 756 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005140 Credited 14/02/2018   15 MANISHABEN(Daughter-in-Law) GJ-05-009-002-001/8284 OTHER Akala A P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005140 Credited 14/02/2018   16 PRAVINBHAI(Son) GJ-05-009-002-001/9024 SC Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005140 Credited 14/02/2018   17 BHARATBHAI(Son) GJ-05-009-002-001/6583 SC Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005140 Credited 14/02/2018   Daily Attendence 14 17 17 12 14 15

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 0 Amount Paid Other 10005

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

Total Cash payment(In Rs.) Cash 16809 Average Per labour 988.7647

Total man days : 89