Muster Roll No. : 1605	Date From : 22/02/2018    Date To : 27/02/2018	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.  38

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 prabhaben(Wife) GJ-05-009-002-001/54970 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005491 Credited 12/04/2018   2 ASHABEN(Wife) GJ-05-009-002-001/44-A OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005491 Credited 12/04/2018   3 MADHUBEN RAJUBHAI(Wife) GJ-05-009-002-001/55181-A OTHER Akala P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005491 Credited 12/04/2018   4 BALUBEN(Wife) GJ-05-009-002-001/54935 OTHER Akala A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005491 Credited 02/03/2018   5 MANJULABEN(Wife) GJ-05-009-002-001/53-A OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005491 Credited 12/04/2018   6 DAYABEN(Wife) GJ-05-009-002-001/4916 SC Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005491 Credited 02/03/2018   7 JIVNIBEN(Wife) GJ-05-009-002-001/4433 SC Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005491 Credited 12/04/2018   8 REKHABEN(Wife) GJ-05-009-002-001/4703 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005491 Credited 12/04/2018   Daily Attendence 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 6598

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

Total Cash payment(In Rs.) Cash 8866 Average Per labour 1108.25

Total man days : 47