Muster Roll No. : 1646	Date From : 01/03/2018    Date To : 06/03/2018	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.  73        Page NO.  48

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 KAJALBEN(Daughter) GJ-05-009-051-001/50569 ST Toda P P P P A P 5 190 950 0 0 950 UCO BANK LATHI UCBA0000548 1105009WL005565 Credited 12/04/2018   2 LAKHUBEN(Daughter-in-Law) GJ-05-009-051-001/79242 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL005565 Credited 12/04/2018   3 NAYANABEN(Wife) GJ-05-009-051-001/6603 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL005565 Credited 12/04/2018   4 NAYNABEN(Wife) GJ-05-009-051-001/79496 OTHER Toda P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005565 Credited 12/04/2018   5 NAYNABEN(Wife) GJ-05-009-051-001/589888 OTHER Toda P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005565 Credited 12/04/2018   6 DIVALIBEN(Self) GJ-05-009-051-001/9104 OTHER Toda P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005565 Credited 12/04/2018   Daily Attendence 6 6 6 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 950 Amount Paid Other 5510

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

Total Cash payment(In Rs.) Cash 6460 Average Per labour 1076.6666

Total man days : 34