Muster Roll No. : 1540	Date From : 25/01/2018    Date To : 30/01/2018	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.  11

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 SANGITABEN(Wife) GJ-05-009-002-001/9817 SC Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004998 Credited 07/02/2018   2 TAKHUBEN(Self) GJ-05-009-002-001/9615 OTHER Akala P P P P P X 5 189 945 0 0 945 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004998 Credited 07/02/2018   3 DAYABEN(Wife) GJ-05-009-002-001/9800 SC Akala A A P P P P 4 189 756 0 0 756 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004998 Credited 07/02/2018   4 NANJIBHAI(Self) GJ-05-009-002-001/9668 SC Akala P P P P X X 4 189 756 0 0 756 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004998 Credited 07/02/2018   5 KHIMIBEN(Wife) GJ-05-009-002-001/9668 SC Akala P P P X X X 3 189 567 0 0 567 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004998 Credited 07/02/2018   Daily Attendence 4 4 5 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3213 Amount Paid ST 0 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 4158 Average Per labour 831.6

Total man days : 22