Muster Roll No. : 1476	Date From : 07/01/2018    Date To : 12/01/2018	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.  66        Page NO.  84

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 PUSHPABEN(Daughter-in-Law) GJ-05-009-002-001/7277 SC Akala P P P A A P 4 184 736 0 0 736       1105009WL004683 Credited 07/02/2018   2 NARSHIBHAI(Self) GJ-05-009-002-001/7968 SC Akala P P P P P P 6 186 1116 0 0 1116       1105009WL004683 Credited 07/02/2018   3 LILABEN(Wife) GJ-05-009-002-001/7968 SC Akala P P P P P P 6 188 1128 0 0 1128       1105009WL004683 Credited 07/02/2018   4 BHUPATBHAI(Daughter) GJ-05-009-002-001/68-A SC Akala P P P P A A 4 184 736 0 0 736 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004683 Credited 07/02/2018   5 JAHID(Son) GJ-05-009-002-001/88-A OTHER Akala P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004683 Credited 07/02/2018   6 MUMTAJ(Daughter-in-Law) GJ-05-009-002-001/88-A OTHER Akala A P P A A A 2 187 374 0 0 374 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004683 Credited 07/02/2018   7 NAYNABEN(Daughter) GJ-05-009-002-001/60-A SC Akala P P A A A A 2 188 376 0 0 376 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004683 Credited 07/02/2018   8 SAVITABEN(Wife) GJ-05-009-002-001/70 SC Akala P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004683 Credited 07/02/2018   9 LILABEN(Wife) GJ-05-009-002-001/6724 OTHER Akala P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004683 Credited 07/02/2018   10 CHAMPABEN(Mother) GJ-05-009-002-001/64 SC Akala P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004683 Credited 07/02/2018   11 KALUBEN(Self) GJ-05-009-002-001/72-A SC Akala P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004683 Credited 07/02/2018   12 ROSHANBEN(Daughter-in-Law) GJ-05-009-002-001/658 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004683 Credited 07/02/2018   13 JAYESHBHAI(Son) GJ-05-009-002-001/74-A OTHER Akala P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004683 Credited 07/02/2018   14 MANISHABEN(Wife) GJ-05-009-002-001/6295 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004683 Credited 07/02/2018   15 ANJUBEN(Wife) GJ-05-009-002-001/7182 OTHER Akala A P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004683 Credited 07/02/2018   16 JAYLUBHAI(Brother) GJ-05-009-002-001/8471 OTHER Akala P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004683 Credited 07/02/2018   17 MANISHABEN(Daughter-in-Law) GJ-05-009-002-001/8284 OTHER Akala P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004683 Credited 07/02/2018   18 RAMESHBHAI(Son) GJ-05-009-002-001/72-A SC Akala P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004683 Credited 07/02/2018   Daily Attendence 16 18 17 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 8347 Amount Paid ST 0 Amount Paid Other 9098

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

Total Cash payment(In Rs.) Cash 17445 Average Per labour 969.1667

Total man days : 94