Muster Roll No. : 322	Date From : 25/05/2018    Date To : 03/06/2018	Sanction No. : 5/18    Sanction Date : 03/02/2018
Work Code : 1105009018/WC/99759932543	Work Name : STONE PITCHING DUDHALA PART13 (1105009018/WC/99759932543)

Measurement Book Detail

MB NO.  1025        Page NO.  27

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 7 8 9 10 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 A P P P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000895 Credited 18/06/2018   2 KANTABEN(Wife) GJ-05-009-002-001/9850 SC Akala P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000895 Credited 18/06/2018   3 VIJUBEN(Wife) GJ-05-009-002-001/93-A OTHER Akala P P P A P P P P P P 9 187 1683 0 0 1683 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000895 Credited 18/06/2018   4 GITABEN(Wife) GJ-05-009-002-001/9246 OTHER Akala P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000895 Credited 18/06/2018   5 AMRIBEN(Wife) GJ-05-009-002-001/853 OTHER Akala P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000895 Credited 18/06/2018   6 DAYABEN(Wife) GJ-05-009-002-001/9800 SC Akala P P A P P P P P P P 9 187 1683 0 0 1683 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000895 Credited 18/06/2018   Daily Attendence 6 6 5 4 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5255 Amount Paid ST 0 Amount Paid Other 5383

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

Total Cash payment(In Rs.) Cash 10638 Average Per labour 1773

Total man days : 57