Muster Roll No. : 1437	Date From : 29/12/2017    Date To : 03/01/2018	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.  66        Page NO.  74

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 ASHABEN(Self) GJ-05-009-051-001/14 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL004501 Credited 11/01/2018   2 GOVINDBHAI(Self) GJ-05-009-002-001/55994 SC Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004501 Credited 11/01/2018   3 VIJAYBHAI(Son) GJ-05-009-002-001/120702 SC Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004501 Credited 11/01/2018   4 SONALBEN(Wife) GJ-05-009-051-001/9232 OTHER Toda P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004501 Credited 11/01/2018   5 JAYSUKHBHAI(Son) GJ-05-009-002-001/4118 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004501 Credited 11/01/2018   6 SHOBHANABEN(Wife) GJ-05-009-051-001/236 OTHER Toda P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BOB-LATHI LATHIX 1105009WL004501 Credited 11/01/2018   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1130

Total man days : 36