Muster Roll No. : 1617	Date From : 22/02/2018    Date To : 27/02/2018	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.  38

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 REKHABEN(Daughter-in-Law) GJ-05-009-002-001/4047 OTHER Akala A P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005491 Credited 12/04/2018   2 MANJULABEN(Wife) GJ-05-009-002-001/2917 OTHER Akala A P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005491 Credited 12/04/2018   3 MANSUKHBHAI(Self) GJ-05-009-002-001/642-A OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005491 Credited 12/04/2018   4 GITABEN(Wife) GJ-05-009-002-001/192-A OTHER Akala A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005491 Credited 12/04/2018   5 CHANDRIKABEN(Daughter) GJ-05-009-002-001/53-B OTHER Akala A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005491 Credited 12/04/2018   6 JIVUBEN(Self) GJ-05-009-002-001/6705 OTHER Akala A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005491 Credited 12/04/2018   7 GITABEN(Wife) GJ-05-009-002-001/9246 OTHER Akala A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005491 Credited 12/04/2018   8 SAVITABEN(Wife) GJ-05-009-002-001/57-A SC Akala A P P P P P 5 190 950 0 0 950 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005491 Credited 12/04/2018   Daily Attendence 1 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 950 Amount Paid ST 0 Amount Paid Other 6814

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

Total Cash payment(In Rs.) Cash 7764 Average Per labour 970.5

Total man days : 41