Muster Roll No. : 196	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 KISHNABEN(Daughter) GJ-05-009-002-001/58024 OTHER Akala A A P P P P 4 182 728 0 0 728       1105009WL000508 Credited 30/05/2018   2 SANGITABEN(Daughter) GJ-05-009-002-001/58040 OTHER Akala P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000508 Credited 30/05/2018   3 LAKSHMIBEN RAJUBHAI(Granddaughter) GJ-05-009-002-001/55100 OTHER Akala P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000508 Credited 30/05/2018   4 YASHWANTGIRI(Self) GJ-05-009-002-001/58037 OTHER Akala A A A P A A 1 180 180 0 0 180 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   5 NAYNABEN(Daughter) GJ-05-009-002-001/60-A SC Akala A P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   6 prabhaben(Wife) GJ-05-009-002-001/54970 OTHER Akala A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   7 JILUBEN(Wife) GJ-05-009-002-001/54994 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   8 GOHIL HIMABEN SURABHAI(Daughter-in-Law) GJ-05-009-002-001/55100 OTHER Akala P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   9 VIMUBEN(Wife) GJ-05-009-002-001/55105 OTHER Akala A P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   10 MADHUBEN RAJUBHAI(Wife) GJ-05-009-002-001/55181-A OTHER Akala P A A A P P 3 181 543 0 0 543 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000508 Credited 30/05/2018   11 LAKHUBEN(Wife) GJ-05-009-002-001/55070 OTHER Akala A P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000508 Credited 30/05/2018   12 RAMUBEN(Wife) GJ-05-009-002-001/5936 SC Akala P A P P A P 4 182 728 0 0 728 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000508 Credited 30/05/2018   13 SHARDABEN(Wife) GJ-05-009-002-001/58040 OTHER Akala P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   Daily Attendence 7 9 10 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 1643 Amount Paid ST 0 Amount Paid Other 9479

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

Total Cash payment(In Rs.) Cash 11122 Average Per labour 855.5385

Total man days : 61