Muster Roll No. : 1688	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 DINESHBHAI(Son) GJ-05-009-002-001/75 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   2 VIJUBEN(Wife) GJ-05-009-002-001/93-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   3 DEVUBEN(Wife) GJ-05-009-002-001/833 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   4 GITABEN(Wife) GJ-05-009-002-001/9246 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   5 PRABHABEN(Wife) GJ-05-009-002-001/831 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 AMRIBEN(Wife) GJ-05-009-002-001/853 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   7 JAYESHBHAI(Son) GJ-05-009-002-001/74-A OTHER Akala A A P P A A 2 190 380 0 0 380 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   8 ANJUBEN(Wife) GJ-05-009-002-001/7182 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   9 PRAVINBHAI(Son) GJ-05-009-002-001/9024 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   10 DAYABEN(Wife) GJ-05-009-002-001/9800 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   11 JAGDISHBHAI(Son) GJ-05-009-002-001/9788 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   12 VINUBHAI(Self) GJ-05-009-002-001/832 OTHER Akala P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005834 Credited 19/04/2018   Daily Attendence 11 11 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 10370

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

Total Cash payment(In Rs.) Cash 12590 Average Per labour 1049.1666

Total man days : 68