Muster Roll No. : 1685	Date From : 15/03/2018    Date To : 20/03/2018	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.  75        Page NO.  1

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 RAGHURAM(Son) GJ-05-009-002-001/4036 SC Akala P P P P P P 6 185 1110 0 0 1110       1105009WL005834 Credited 19/04/2018   2 BHAVIKA(Sister) GJ-05-009-002-001/102-A OTHER Akala P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   3 VIJUBEN REVABHAI(Daughter) GJ-05-009-002-001/148-A OTHER Akala P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   4 KAILASHBEN(Daughter-in-Law) GJ-05-009-002-001/163-A SC Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   5 PUNJABHAI(Self) GJ-05-009-002-001/113 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   6 MANJULABEN(Wife) GJ-05-009-002-001/2917 OTHER Akala A A P P A A 2 190 380 0 0 380 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   7 DAKSHABEN(Wife) GJ-05-009-002-001/2885 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   8 JINJUVADIYA KEILASBEN HITESHBHAI(Wife) GJ-05-009-002-001/101182 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   9 KANCHANBEN(Daughter-in-Law) GJ-05-009-002-001/120702 SC Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   10 MANISHABEN(Daughter) GJ-05-009-002-001/256-B OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   11 PARMAR RANJANBEN ASHOKBHAI(Wife) GJ-05-009-002-001/116-A OTHER Akala A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   12 GITABEN(Wife) GJ-05-009-002-001/192-A OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   13 JANABEN REVABHAI BAMBA(Wife) GJ-05-009-002-001/148-A OTHER Akala P P P X X X 3 190 570 0 0 570 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   14 VASANTBEN(Daughter-in-Law) GJ-05-009-002-001/252-A OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   15 JASUBEN(Wife) GJ-05-009-002-001/2986 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005834 Credited 19/04/2018   16 REKHABEN(Wife) GJ-05-009-002-001/245-A OTHER Akala A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   17 MANJUBEN(Wife) GJ-05-009-002-001/12148 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   Daily Attendence 14 14 17 16 14 13

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 13060

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

Total Cash payment(In Rs.) Cash 16390 Average Per labour 964.1177

Total man days : 88