Muster Roll No. : 1273	Date From : 09/11/2017    Date To : 14/11/2017	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.  146        Page NO.  21

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 KISHNABEN(Daughter) GJ-05-009-002-001/58024 OTHER Akala P P P P P P 6 180 1080 0 0 1080       1105009WL003950 Credited 04/12/2017   2 YASHWANTGIRI(Self) GJ-05-009-002-001/58037 OTHER Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   3 HINA(Daughter) GJ-05-009-002-001/58037 OTHER Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   4 NAYNABEN(Daughter) GJ-05-009-002-001/60-A SC Akala P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   5 MAHESHBHAI(Self) GJ-05-009-002-001/5835 SC Akala P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   6 CHAMPABEN(Mother) GJ-05-009-002-001/64 SC Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   7 HARJIBHAI(Self) GJ-05-009-002-001/5936 SC Akala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   8 LABHUBEN(Self) GJ-05-009-002-001/6293 OTHER Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   9 KIRANBEN(Wife) GJ-05-009-002-001/57931 OTHER Akala P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003950 Credited 04/12/2017   10 GOPIBEN(Daughter) GJ-05-009-002-001/57931 OTHER Akala P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003950 Credited 04/12/2017   11 VIMUBEN(Wife) GJ-05-009-002-001/55105 OTHER Akala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   12 GITABEN(Wife) GJ-05-009-002-001/5835 SC Akala P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   13 RAMUBEN(Wife) GJ-05-009-002-001/5936 SC Akala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003950 Credited 04/12/2017   14 BHAVNABEN(Wife) GJ-05-009-002-001/56-A SC Akala P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003950 Credited 04/12/2017   15 HANSABEN(Daughter) GJ-05-009-002-001/6293 OTHER Akala P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003950 Credited 04/12/2017   16 BHANUBEN(Wife) GJ-05-009-002-001/60-A SC Akala P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   Daily Attendence 16 14 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 8586 Amount Paid ST 0 Amount Paid Other 8268

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

Total Cash payment(In Rs.) Cash 16854 Average Per labour 1053.375

Total man days : 94