Muster Roll No. : 1505	Date From : 16/01/2018    Date To : 21/01/2018	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.  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 VARSHABEN(Daughter) GJ-05-009-002-001/17 OTHER Akala P P P P P P 6 188 1128 0 0 1128       1105009WL004871 Credited 01/02/2018   2 KOMALBEN(Daughter) GJ-05-009-002-001/17 OTHER Akala P P P P P P 6 188 1128 0 0 1128       1105009WL004871 Credited 01/02/2018   3 PUNJABHAI(Self) GJ-05-009-002-001/113 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   4 MANJULABEN(Wife) GJ-05-009-002-001/2917 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   5 DAKSHABEN(Wife) GJ-05-009-002-001/2885 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   6 JINJUVADIYA KEILASBEN HITESHBHAI(Wife) GJ-05-009-002-001/101182 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   7 VIJAYBHAI(Son) GJ-05-009-002-001/120702 SC Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   8 KANCHANBEN(Daughter-in-Law) GJ-05-009-002-001/120702 SC Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   9 GITABEN(Wife) GJ-05-009-002-001/192-A OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   10 MANISHABEN(Wife) GJ-05-009-002-001/2742 OTHER Akala A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   11 VASANTBEN(Daughter-in-Law) GJ-05-009-002-001/252-A OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   12 DIPAKBHAI(Self) GJ-05-009-002-001/128-A OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   13 SANGITABEN(Wife) GJ-05-009-002-001/128-A OTHER Akala P P A P P P 5 189 945 0 0 945 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   14 BRIJESHBHAI(Self) GJ-05-009-002-001/129 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   15 DEVUBEN BHARATBHAI(Daughter-in-Law) GJ-05-009-002-001/20368 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   16 SUSHILABEN(Wife) GJ-05-009-002-001/2420 SC Akala P P P A P P 5 188 940 0 0 940 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   17 REKHABEN(Wife) GJ-05-009-002-001/245-A OTHER Akala A A P P P P 4 188 752 0 0 752 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   Daily Attendence 15 16 16 16 17 17

Category Amount Paid(In Rs.) Amount Paid SC 3202 Amount Paid ST 0 Amount Paid Other 15057

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

Total Cash payment(In Rs.) Cash 18259 Average Per labour 1074.0588

Total man days : 97