Muster Roll No. : 458	Date From : 12/06/2018    Date To : 17/06/2018	Sanction No. : 5/14    Sanction Date : 03/02/2018
Work Code : 1105009018/WC/99759932545	Work Name : STONE PITCHING DUDHALA PART14

Measurement Book Detail

MB NO.  1025        Page NO.  46

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 VASHRAMBAHI(Self) GJ-05-009-018-001/9 SC Dudhala Lathi P P P P A A 4 189 756 0 0 756 UCO BANK UCO BANK-LATHI 548 1105009WL001020 Credited 28/06/2018   2 NITABEN(Wife) GJ-05-009-018-001/46 OTHER Dudhala Lathi P P P P P P 6 188 1128 0 0 1128 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   3 JANUBEN(Wife) GJ-05-009-018-001/57 OTHER Dudhala Lathi P P P P P P 6 186 1116 0 0 1116 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   4 SEJALBEN(Daughter) GJ-05-009-018-001/39 OTHER Dudhala Lathi P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   5 MAGANBHAI(Self) GJ-05-009-018-001/100 OTHER Dudhala Lathi P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   6 JASUBEN(Wife) GJ-05-009-018-001/93 OTHER Dudhala Lathi P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   7 SHANTUBEN(Wife) GJ-05-009-018-001/7680 OTHER Dudhala Lathi P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   8 ramesh(Son) GJ-05-009-018-001/49 SC Dudhala Lathi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   9 ashvinbhai(Son) GJ-05-009-018-001/53 SC Dudhala Lathi P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   10 JAVALBEN(Wife) GJ-05-009-018-001/6960 OTHER Dudhala Lathi P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   11 pamuben(Wife) GJ-05-009-018-001/7569 OTHER Dudhala Lathi P P P P A P 5 187 935 0 0 935 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   12 NITABEN(Daughter) GJ-05-009-018-001/26 OTHER Dudhala Lathi P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   13 JETHABHAI(Self) GJ-05-009-018-001/42 OTHER Dudhala Lathi P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   14 CHAMPABEN(Wife) GJ-05-009-018-001/42 OTHER Dudhala Lathi P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   15 PUNIBEN(Wife) GJ-05-009-018-001/85-A OTHER Dudhala Lathi P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   16 LILABEN(Wife) GJ-05-009-018-001/9 SC Dudhala Lathi P P P P P A 5 188 940 0 0 940 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   17 MANJUBEN(Wife) GJ-05-009-018-001/91 OTHER Dudhala Lathi P P P P P P 6 187 1122 0 0 1122 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   18 VIBHBHAI(Son) GJ-05-009-018-001/94599 OTHER Dudhala Lathi P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   Daily Attendence 18 18 18 18 16 16

Category Amount Paid(In Rs.) Amount Paid SC 3958 Amount Paid ST 0 Amount Paid Other 15575

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

Total Cash payment(In Rs.) Cash 19533 Average Per labour 1085.1666

Total man days : 104