Muster Roll No. : 1537	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 RAGHURAM(Son) GJ-05-009-002-001/4036 SC Akala P P P P P P 6 189 1134 0 0 1134       1105009WL004998 Credited 07/02/2018   2 TAKHUBEN(Wife) GJ-05-009-002-001/4045 OTHER Akala P P P P P P 6 189 1134 0 0 1134       1105009WL004998 Credited 07/02/2018   3 REKHABEN(Daughter-in-Law) GJ-05-009-002-001/4047 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   4 RAJIBEN(Wife) GJ-05-009-002-001/4229 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   5 KAMUBEN(Wife) GJ-05-009-002-001/4364 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   6 ASHABEN(Wife) GJ-05-009-002-001/44-A OTHER Akala A P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004998 Credited 07/02/2018   7 JASHUBEN MUKESHBHAI(Daughter-in-Law) GJ-05-009-002-001/2986 OTHER Akala P P P A A A 3 188 564 0 0 564 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004998 Credited 07/02/2018   8 BALUBEN(Wife) GJ-05-009-002-001/54935 OTHER Akala P P P A A P 4 189 756 0 0 756 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004998 Credited 07/02/2018   9 RAMESHBHAI(Son) GJ-05-009-002-001/3401 OTHER Akala A A P P P P 4 189 756 0 0 756 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004998 Credited 07/02/2018   10 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 1105009WL004998 Credited 07/02/2018   11 MANJULABEN(Wife) GJ-05-009-002-001/53-A OTHER Akala A P P P P A 4 186 744 0 0 744 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004998 Credited 07/02/2018   12 SAVITABEN(Wife) GJ-05-009-002-001/4118 OTHER Akala A P P P P P 5 187 935 0 0 935 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004998 Credited 07/02/2018   13 JAYSUKHBHAI(Son) GJ-05-009-002-001/4118 OTHER Akala A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004998 Credited 07/02/2018   14 DAYABEN(Wife) GJ-05-009-002-001/4916 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   15 REKHABEN(Wife) GJ-05-009-002-001/4703 OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004998 Credited 07/02/2018   Daily Attendence 10 14 15 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 4524 Amount Paid ST 0 Amount Paid Other 10170

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

Total Cash payment(In Rs.) Cash 14694 Average Per labour 979.6

Total man days : 78