Muster Roll No. : 1429	Date From : 29/12/2017    Date To : 03/01/2018	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.  66        Page NO.  74

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 RAGHURAM(Son) GJ-05-009-002-001/4036 SC Akala P P P P A P 5 190 950 0 0 950       1105009WL004501 Credited 11/01/2018   2 BHANUBEN(Wife) GJ-05-009-002-001/55103 OTHER Akala P P P P P P 6 185 1110 0 0 1110       1105009WL004501 Credited 11/01/2018   3 REKHABEN(Daughter-in-Law) GJ-05-009-002-001/4047 OTHER Akala P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004501 Credited 11/01/2018   4 KANCHANBEN(Wife) GJ-05-009-002-001/4046 OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004501 Credited 11/01/2018   5 RAJIBEN(Wife) GJ-05-009-002-001/4229 SC Akala P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004501 Credited 11/01/2018   6 KAMUBEN(Wife) GJ-05-009-002-001/4364 SC Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004501 Credited 11/01/2018   7 FARIDABEN(Wife) GJ-05-009-002-001/54-A OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004501 Credited 11/01/2018   8 VILASBEN(Daughter-in-Law) GJ-05-009-002-001/3401 OTHER Akala P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004501 Credited 11/01/2018   9 USHABEN(Wife) GJ-05-009-002-001/4905 OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004501 Credited 11/01/2018   10 SAVITABEN(Wife) GJ-05-009-002-001/4118 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004501 Credited 11/01/2018   11 LAKHUBEN(Wife) GJ-05-009-002-001/55070 OTHER Akala A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004501 Credited 11/01/2018   12 SANDHYABEN(Wife) GJ-05-009-002-001/55104 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004501 Credited 11/01/2018   13 KANTIBHAI(Self) GJ-05-009-002-001/4926 OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004501 Credited 11/01/2018   14 HARSHABEN(Wife) GJ-05-009-002-001/55095 SC Akala P P P A P P 5 185 925 0 0 925 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004501 Credited 11/01/2018   15 VANITABEN(Daughter-in-Law) GJ-05-009-002-001/55102 OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004501 Credited 11/01/2018   16 REKHABEN(Wife) GJ-05-009-002-001/4703 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004501 Credited 11/01/2018   17 BHIKHABHAI(Self) GJ-05-009-002-001/4905 OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004501 Credited 11/01/2018   Daily Attendence 16 16 17 16 13 17

Category Amount Paid(In Rs.) Amount Paid SC 3935 Amount Paid ST 0 Amount Paid Other 13885

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 1048.2354

Total man days : 95