Muster Roll No. : 1506	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 MAHESHBHAI(Self) GJ-05-009-002-001/3686 SC Akala P P P P P P 6 189 1134 0 0 1134       1105009WL004871 Credited 01/02/2018   2 RAGHURAM(Son) GJ-05-009-002-001/4036 SC Akala P P P P P P 6 189 1134 0 0 1134       1105009WL004871 Credited 01/02/2018   3 TAKHUBEN(Wife) GJ-05-009-002-001/4045 OTHER Akala P A A P P P 4 189 756 0 0 756       1105009WL004871 Credited 01/02/2018   4 SHOBHANABEN(Wife) GJ-05-009-002-001/4454 OTHER Akala P P P P P P 6 185 1110 0 0 1110       1105009WL004871 Credited 01/02/2018   5 MANISHABEN(Daughter) GJ-05-009-002-001/4 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   6 ANITABEN(Daughter) GJ-05-009-002-001/4 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   7 ASMITABEN(Daughter) GJ-05-009-002-001/4 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   8 REKHABEN(Daughter-in-Law) GJ-05-009-002-001/4047 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   9 KANCHANBEN(Wife) GJ-05-009-002-001/4046 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   10 RAJIBEN(Wife) GJ-05-009-002-001/4229 SC Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   11 JILUBHAI(Self) GJ-05-009-002-001/3364 OTHER Akala P P P A P P 5 188 940 0 0 940 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   12 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 1105009WL004871 Credited 01/02/2018   13 KALUBHAI(Self) GJ-05-009-002-001/3480 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   14 ASHABEN(Wife) GJ-05-009-002-001/44-A OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   15 JASHUBEN MUKESHBHAI(Daughter-in-Law) GJ-05-009-002-001/2986 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   16 VILASBEN(Daughter-in-Law) GJ-05-009-002-001/3401 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   17 SAVITABEN(Wife) GJ-05-009-002-001/4118 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   18 JIVNIBEN(Wife) GJ-05-009-002-001/4433 SC Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004871 Credited 01/02/2018   Daily Attendence 18 17 17 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 5598 Amount Paid ST 0 Amount Paid Other 14092

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

Total Cash payment(In Rs.) Cash 19690 Average Per labour 1093.8889

Total man days : 105