Muster Roll No. : 1644	Date From : 01/03/2018    Date To : 06/03/2018	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.  73        Page NO.  48

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 SANGITABEN(Wife) GJ-05-009-002-001/9817 SC Akala P P P X X X 3 190 570 0 0 570 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005565 Credited 12/04/2018   2 VIJUBEN(Wife) GJ-05-009-002-001/93-A OTHER Akala P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005565 Credited 12/04/2018   3 GITABEN(Wife) GJ-05-009-002-001/9246 OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005565 Credited 12/04/2018   4 AMRIBEN(Wife) GJ-05-009-002-001/853 OTHER Akala P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005565 Credited 12/04/2018   5 SONALBEN(Wife) GJ-05-009-002-001/89 OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005565 Credited 12/04/2018   6 JAYLUBHAI(Brother) GJ-05-009-002-001/8471 OTHER Akala P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005565 Credited 12/04/2018   7 PRAVINBHAI(Son) GJ-05-009-002-001/9024 SC Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005565 Credited 12/04/2018   8 DAYABEN(Wife) GJ-05-009-002-001/9800 SC Akala P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005565 Credited 12/04/2018   9 JAGDISHBHAI(Son) GJ-05-009-002-001/9788 OTHER Akala P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005565 Credited 12/04/2018   Daily Attendence 9 9 8 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2660 Amount Paid ST 0 Amount Paid Other 5890

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 950

Total man days : 45