Muster Roll No. : 1475	Date From : 07/01/2018    Date To : 12/01/2018	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.  84

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 BHANUBEN(Wife) GJ-05-009-002-001/55103 OTHER Akala P P P P P P 6 186 1116 0 0 1116       1105009WL004683 Credited 07/02/2018   2 KISHNABEN(Daughter) GJ-05-009-002-001/58024 OTHER Akala P P P P P P 6 185 1110 0 0 1110       1105009WL004683 Credited 07/02/2018   3 LILABEN(Wife) GJ-05-009-002-001/59-A SC Akala P P P P P P 6 183 1098 0 0 1098 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004683 Credited 07/02/2018   4 GOVINDBHAI(Self) GJ-05-009-002-001/55994 SC Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004683 Credited 07/02/2018   5 CHAMPABEN(Wife) GJ-05-009-002-001/55994 SC Akala P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004683 Credited 07/02/2018   6 FARIDABEN(Wife) GJ-05-009-002-001/54-A OTHER Akala P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004683 Credited 07/02/2018   7 HARJIBHAI(Self) GJ-05-009-002-001/5936 SC Akala P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004683 Credited 07/02/2018   8 KULDIPBHAI LAKHUBHAI(Son) GJ-05-009-002-001/55181 OTHER Akala P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004683 Credited 07/02/2018   9 MINABEN(Wife) GJ-05-009-002-001/58-A SC Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004683 Credited 07/02/2018   10 KAJALBEN(Wife) GJ-05-009-002-001/5995 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004683 Credited 07/02/2018   11 LAKHUBEN(Wife) GJ-05-009-002-001/55070 OTHER Akala P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004683 Credited 07/02/2018   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 1105009WL004683 Credited 07/02/2018   13 KANTIBHAI(Self) GJ-05-009-002-001/4926 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004683 Credited 07/02/2018   14 HARSHABEN(Wife) GJ-05-009-002-001/55095 SC Akala P P P P P P 6 183 1098 0 0 1098 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004683 Credited 07/02/2018   15 VANITABEN(Daughter-in-Law) GJ-05-009-002-001/55102 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004683 Credited 07/02/2018   16 RAMUBEN(Wife) GJ-05-009-002-001/5936 SC Akala P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004683 Credited 07/02/2018   17 BHAVNABEN(Wife) GJ-05-009-002-001/56-A SC Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004683 Credited 07/02/2018   18 BHANUBEN(Wife) GJ-05-009-002-001/60-A SC Akala P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004683 Credited 07/02/2018   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 10026 Amount Paid ST 0 Amount Paid Other 10026

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

Total Cash payment(In Rs.) Cash 20052 Average Per labour 1114

Total man days : 108