Muster Roll No. : 1293	Date From : 16/11/2017    Date To : 21/11/2017	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.  31

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 RAGHURAM(Son) GJ-05-009-002-001/4036 SC Akala P P P P P P 6 178 1068 0 0 1068       1105009WL004110 Credited 04/12/2017   2 BHAVIKA(Sister) GJ-05-009-002-001/102-A OTHER Akala P P P A P P 5 178 890 0 0 890 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004110 Credited 04/12/2017   3 BHIMJIBHAI(Self) GJ-05-009-002-001/3527 OTHER Akala P P P A A A 3 179 537 0 0 537 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   4 KALIBEN(Wife) GJ-05-009-002-001/3527 OTHER Akala P P P A A P 4 175 700 0 0 700 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   5 RAJIBEN(Wife) GJ-05-009-002-001/4229 SC Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   6 KAMUBEN(Wife) GJ-05-009-002-001/4364 SC Akala P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004110 Credited 04/12/2017   7 DIPAKBHAI(Self) GJ-05-009-002-001/128-A OTHER Akala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   8 SANGITABEN(Wife) GJ-05-009-002-001/128-A OTHER Akala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   9 SUSHILABEN(Wife) GJ-05-009-002-001/2420 SC Akala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004110 Credited 04/12/2017   10 USHABEN(Wife) GJ-05-009-002-001/4905 OTHER Akala P P P P P A 5 178 890 0 0 890 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004110 Credited 04/12/2017   11 JAYANTIBHAI(Self) GJ-05-009-002-001/2925 SC Akala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004110 Credited 04/12/2017   12 ASMITABEN(Wife) GJ-05-009-002-001/129 OTHER Akala P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004110 Credited 04/12/2017   13 REKHABEN(Wife) GJ-05-009-002-001/4703 OTHER Akala P P P P P A 5 178 890 0 0 890 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004110 Credited 04/12/2017   14 SHANTABEN(Wife) GJ-05-009-002-001/2925 SC Akala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004110 Credited 04/12/2017   15 BHIKHABHAI(Self) GJ-05-009-002-001/4905 OTHER Akala P P P P P A 5 178 890 0 0 890 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   Daily Attendence 15 15 15 12 13 10

Category Amount Paid(In Rs.) Amount Paid SC 6252 Amount Paid ST 0 Amount Paid Other 8007

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

Total Cash payment(In Rs.) Cash 14259 Average Per labour 950.6

Total man days : 80