Muster Roll No. : 1558	Date From : 01/02/2018    Date To : 06/02/2018	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.  19

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 TAKHUBEN(Wife) GJ-05-009-002-001/4045 OTHER Akala P P P P A P 5 188 940 0 0 940       1105009WL005140 Credited 14/02/2018   2 BHAVIKA(Sister) GJ-05-009-002-001/102-A OTHER Akala P P P P A P 5 188 940 0 0 940 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005140 Credited 14/02/2018   3 KAILASHBEN(Daughter-in-Law) GJ-05-009-002-001/163-A SC Akala P P P P A P 5 189 945 0 0 945 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005140 Credited 14/02/2018   4 PUNJABHAI(Self) GJ-05-009-002-001/113 OTHER Akala P P A A A A 2 188 376 0 0 376 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005140 Credited 14/02/2018   5 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 1105009WL005140 Credited 14/02/2018   6 JINJUVADIYA KEILASBEN HITESHBHAI(Wife) GJ-05-009-002-001/101182 OTHER Akala A P P P A P 4 188 752 0 0 752 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005140 Credited 14/02/2018   7 VIJAYBHAI(Son) GJ-05-009-002-001/120702 SC Akala A A A A P P 2 186 372 0 0 372 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005140 Credited 14/02/2018   8 KANCHANBEN(Daughter-in-Law) GJ-05-009-002-001/120702 SC Akala A A A A P P 2 188 376 0 0 376 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005140 Credited 14/02/2018   9 MANISHABEN(Daughter) GJ-05-009-002-001/256-B OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005140 Credited 14/02/2018   10 GITABEN(Wife) GJ-05-009-002-001/192-A OTHER Akala P P P P P A 5 189 945 0 0 945 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005140 Credited 14/02/2018   11 JANABEN REVABHAI BAMBA(Wife) GJ-05-009-002-001/148-A OTHER Akala P P P A P P 5 189 945 0 0 945 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005140 Credited 14/02/2018   12 VASANTBEN(Daughter-in-Law) GJ-05-009-002-001/252-A OTHER Akala P A P P P P 5 189 945 0 0 945 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005140 Credited 14/02/2018   13 VILASBEN(Daughter-in-Law) GJ-05-009-002-001/3401 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005140 Credited 14/02/2018   14 SAVITABEN(Wife) GJ-05-009-002-001/4118 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005140 Credited 14/02/2018   15 REKHABEN(Wife) GJ-05-009-002-001/245-A OTHER Akala P P P A P P 5 188 940 0 0 940 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005140 Credited 14/02/2018   16 BALUBEN(Wife) GJ-05-009-002-001/20368 OTHER Akala P P P A P P 5 188 940 0 0 940 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005140 Credited 14/02/2018   Daily Attendence 12 13 13 10 11 14

Category Amount Paid(In Rs.) Amount Paid SC 1693 Amount Paid ST 0 Amount Paid Other 12064

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

Total Cash payment(In Rs.) Cash 13757 Average Per labour 859.8125

Total man days : 73