Muster Roll No. : 195	Date From : 11/05/2018    Date To : 16/05/2018	Sanction No. : 18-29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759924877	Work Name : STONE PITCHING DUDHALA PART-8

Measurement Book Detail

MB NO.  1025        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 6 181 1086 0 0 1086       1105009WL000508 Credited 30/05/2018   2 BHIMJIBHAI(Self) GJ-05-009-002-001/3527 OTHER Akala P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   3 RAJIBEN(Wife) GJ-05-009-002-001/4229 SC Akala P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   4 KAJALBEN(Daughter) GJ-05-009-002-001/4916 SC Akala P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   5 ASHABEN(Wife) GJ-05-009-002-001/44-A OTHER Akala P P P P P P 6 183 1098 0 0 1098 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   6 SAVITABEN(Wife) GJ-05-009-002-001/4118 OTHER Akala P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000508 Credited 30/05/2018   7 DAYABEN(Wife) GJ-05-009-002-001/4916 SC Akala P P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000508 Credited 30/05/2018   8 JIVNIBEN(Wife) GJ-05-009-002-001/4433 SC Akala P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000508 Credited 30/05/2018   9 REKHABEN(Wife) GJ-05-009-002-001/4703 OTHER Akala P P A A P P 4 185 740 0 0 740 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000508 Credited 30/05/2018   Daily Attendence 9 9 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4758 Amount Paid ST 0 Amount Paid Other 3483

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

Total Cash payment(In Rs.) Cash 8241 Average Per labour 915.6667

Total man days : 45