Muster Roll No. : 1136	Date From : 22/09/2017    Date To : 27/09/2017	Sanction No. : 16-29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759924866	Work Name : STONE PITCHING DUDHALA PART-6

Measurement Book Detail

MB NO.  1424        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 DHIRUBHAI(Self) GJ-05-009-002-001/109617 OTHER Akala P P P P P P 6 188 1128 0 0 1128       1105009WL003395 Credited 06/10/2017   2 KANCHANBEN(Wife) GJ-05-009-002-001/109617 OTHER Akala P P P P P P 6 189 1134 0 0 1134       1105009WL003395 Credited 06/10/2017   3 BHAVIKA(Sister) GJ-05-009-002-001/102-A OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003395 Credited 06/10/2017   4 PARMAR RANJANBEN ASHOKBHAI(Wife) GJ-05-009-002-001/116-A OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   5 PARMAR JAYDIPBHAI ASHOKBHAI(Son) GJ-05-009-002-001/116-A OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   6 sureshbhai(Self) GJ-05-009-002-001/101-A OTHER Akala P P P P X X 4 188 752 0 0 752 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   7 vasantben(Wife) GJ-05-009-002-001/101-A OTHER Akala P P P P X X 4 189 756 0 0 756 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   8 BHARATBHAI(Son) GJ-05-009-002-001/20368 OTHER Akala A A A P A A 1 188 188 0 0 188 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   9 DEVUBEN BHARATBHAI(Daughter-in-Law) GJ-05-009-002-001/20368 OTHER Akala A A A P A A 1 189 189 0 0 189 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   10 BHAVNABEN(Daughter-in-Law) GJ-05-009-002-001/109618 OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL003395 Credited 06/10/2017   Daily Attendence 8 8 8 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8689

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

Total Cash payment(In Rs.) Cash 8689 Average Per labour 868.9

Total man days : 46