Muster Roll No. : 1686	Date From : 15/03/2018    Date To : 20/03/2018	Sanction No. : 05/18    Sanction Date : 04/02/2018
Work Code : 1105009018/WC/99759930917	Work Name : STONE PITCHING DUDHALA PART11

Measurement Book Detail

MB NO.  75        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 TAKHUBEN(Wife) GJ-05-009-002-001/4045 OTHER Akala P P P P P P 6 185 1110 0 0 1110       1105009WL005834 Credited 19/04/2018   2 REKHABEN(Daughter-in-Law) GJ-05-009-002-001/4047 OTHER Akala A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   3 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 1105009WL005834 Credited 19/04/2018   4 CHAMPABEN(Wife) GJ-05-009-002-001/55994 SC Akala P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   5 bharatbhai(Self) GJ-05-009-002-001/54970 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   6 prabhaben(Wife) GJ-05-009-002-001/54970 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   7 KAMUBEN(Wife) GJ-05-009-002-001/4364 SC Akala P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   8 CHANDRIKABEN(Daughter) GJ-05-009-002-001/53-B OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   9 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 1105009WL005834 Credited 19/04/2018   10 MADHUBEN RAJUBHAI(Wife) GJ-05-009-002-001/55181-A OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   11 BALUBEN(Wife) GJ-05-009-002-001/54935 OTHER Akala P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   12 MINABEN(Wife) GJ-05-009-002-001/58-A SC Akala A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   13 MANJULABEN(Wife) GJ-05-009-002-001/53-A OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   14 LAKHUBEN(Wife) GJ-05-009-002-001/55070 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   15 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 1105009WL005834 Credited 19/04/2018   16 BHAVNABEN(Wife) GJ-05-009-002-001/56-A SC Akala P P P X X X 3 190 570 0 0 570 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   Daily Attendence 14 15 14 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4855 Amount Paid ST 0 Amount Paid Other 10020

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

Total Cash payment(In Rs.) Cash 14875 Average Per labour 929.6875

Total man days : 80