Muster Roll No. : 1513	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 SHIVUBEN(Wife) GJ-05-009-051-001/66 OTHER Toda P P P P P P 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL004871 Credited 01/02/2018   2 RAMESHBHAI(Self) GJ-05-009-051-001/238 OTHER Toda P P P P P P 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL004871 Credited 01/02/2018   3 BHAVIKA(Sister) GJ-05-009-002-001/102-A OTHER Akala A P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   4 MUMTAJ(Daughter-in-Law) GJ-05-009-002-001/88-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   5 BALUBEN(Wife) GJ-05-009-002-001/54935 OTHER Akala A A P P P P 4 189 756 0 0 756 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 03/02/2018   6 RAMESHBHAI(Son) GJ-05-009-002-001/3401 OTHER Akala P A P P P P 5 189 945 0 0 945 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   7 JAYSUKHBHAI(Son) GJ-05-009-002-001/4118 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   8 JASHUBEN(Wife) GJ-05-009-002-001/6672 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 03/02/2018   9 KAJALBEN(Wife) GJ-05-009-002-001/5995 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   10 ASMITABEN(Wife) GJ-05-009-002-001/129 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   Daily Attendence 8 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10584

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

Total Cash payment(In Rs.) Cash 10584 Average Per labour 1058.4

Total man days : 56