Muster Roll No. : 1538	Date From : 25/01/2018    Date To : 30/01/2018	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.  11

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 KISHNABEN(Daughter) GJ-05-009-002-001/58024 OTHER Akala P P P P P P 6 188 1128 0 0 1128       1105009WL004998 Credited 07/02/2018   2 SANGITABEN(Daughter) GJ-05-009-002-001/58040 OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004998 Credited 07/02/2018   3 LILABEN(Wife) GJ-05-009-002-001/59-A SC Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004998 Credited 07/02/2018   4 GOVINDBHAI(Self) GJ-05-009-002-001/55994 SC Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004998 Credited 07/02/2018   5 CHAMPABEN(Wife) GJ-05-009-002-001/55994 SC Akala P A A P P P 4 187 748 0 0 748 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004998 Credited 07/02/2018   6 bharatbhai(Self) GJ-05-009-002-001/54970 OTHER Akala P P P P A P 5 189 945 0 0 945 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004998 Credited 07/02/2018   7 prabhaben(Wife) GJ-05-009-002-001/54970 OTHER Akala P P P P A P 5 189 945 0 0 945 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004998 Credited 07/02/2018   8 CHAMPABEN(Mother) GJ-05-009-002-001/64 SC Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004998 Credited 07/02/2018   9 SONALBEN(Wife) GJ-05-009-002-001/6281 OTHER Akala P P P A P P 5 187 935 0 0 935 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004998 Credited 07/02/2018   10 HASMUKHBHAI(Son) GJ-05-009-002-001/6583 SC Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004998 Credited 07/02/2018   11 MINABEN(Wife) GJ-05-009-002-001/58-A SC Akala P P A P P P 5 189 945 0 0 945 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004998 Credited 07/02/2018   12 LAKHUBEN(Wife) GJ-05-009-002-001/55070 OTHER Akala P P P A P P 5 189 945 0 0 945 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004998 Credited 07/02/2018   13 HARSHABEN(Wife) GJ-05-009-002-001/55095 SC Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004998 Credited 07/02/2018   14 BHAVNABEN(Wife) GJ-05-009-002-001/56-A SC Akala P A P P P P 5 188 940 0 0 940 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004998 Credited 07/02/2018   15 BHARATBHAI(Son) GJ-05-009-002-001/6583 SC Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004998 Credited 07/02/2018   16 SHARDABEN(Wife) GJ-05-009-002-001/58040 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004998 Credited 07/02/2018   17 BHANUBEN(Wife) GJ-05-009-002-001/60-A SC Akala P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004998 Credited 07/02/2018   Daily Attendence 17 15 15 15 15 17

Category Amount Paid(In Rs.) Amount Paid SC 10535 Amount Paid ST 0 Amount Paid Other 7160

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

Total Cash payment(In Rs.) Cash 17695 Average Per labour 1040.8823

Total man days : 94