Muster Roll No. : 1381	Date From : 12/12/2017    Date To : 17/12/2017	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.  146        Page NO.  78

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 SHIVUBEN(Wife) GJ-05-009-051-001/66 OTHER Toda A P A P P P 4 181 724 0 0 724 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   2 NITABEN(Wife) GJ-05-009-051-001/989851 OTHER Toda P P P P P P 6 181 1086 0 0 1086 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   3 GEETABEN(Wife) GJ-05-009-051-001/985853 OTHER Toda P P P P P P 6 181 1086 0 0 1086 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   4 LAKHUBEN(Daughter-in-Law) GJ-05-009-051-001/79242 OTHER Toda A P P P P P 5 182 910 0 0 910 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   5 NAYANABEN(Wife) GJ-05-009-051-001/6603 OTHER Toda P P P P P P 6 181 1086 0 0 1086 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   6 RAJENDRABHAI(Self) GJ-05-009-051-001/79528 SC Toda P P P P P P 6 181 1086 0 0 1086 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   7 PRAMILABEN(Wife) GJ-05-009-051-001/9 OTHER Toda P P P P P P 6 181 1086 0 0 1086 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   8 JILUBEN REVABHAI CHOSALA(Wife) GJ-05-009-051-001/989860 OTHER Toda A P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004346 Credited 29/12/2017   9 NAYNABEN(Wife) GJ-05-009-051-001/79496 OTHER Toda P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004346 Credited 29/12/2017   10 LILIBEN(Daughter-in-Law) GJ-05-009-051-001/885 OTHER Toda P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004346 Credited 30/12/2017   11 SHARDABEN JAVERBHAI(Daughter) GJ-05-009-051-001/9104 OTHER Toda A P P P P P 5 181 905 0 0 905 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004346 Credited 29/12/2017   12 SHANTUBEN(Self) GJ-05-009-051-001/97-A OTHER Toda P P P P P P 6 181 1086 0 0 1086 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   Daily Attendence 8 12 11 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1086 Amount Paid ST 0 Amount Paid Other 11058

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

Total Cash payment(In Rs.) Cash 12144 Average Per labour 1012

Total man days : 67