Muster Roll No. : 1127	Date From : 22/09/2017    Date To : 27/09/2017	Sanction No. : 16-29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759924866	Work Name : STONE PITCHING DUDHALA PART-6

Measurement Book Detail

MB NO.  1424        Page NO.  31

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 SHOBHNABEN(Self) GJ-05-009-051-001/79517 OTHER Toda P P P A P P 5 188 940 0 0 940       1105009WL003395 Credited 06/10/2017   2 PANKAJBHAI(Son) GJ-05-009-051-001/79517 OTHER Toda P P P A A P 4 188 752 0 0 752       1105009WL003395 Credited 06/10/2017   3 JATAPARA MANISHABEN DILIPBHAI(Wife) GJ-05-009-051-001/79503 OTHER Toda P P P P P P 6 188 1128 0 0 1128 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   4 LAKHUBEN(Daughter-in-Law) GJ-05-009-051-001/79242 OTHER Toda P P P A P P 5 189 945 0 0 945 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   5 JASUBEN(Wife) GJ-05-009-051-001/79244 OTHER Toda P P P P P P 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   6 VIJUBEN(Wife) GJ-05-009-051-001/81 OTHER Toda P P P A A A 3 188 564 0 0 564 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   7 RAJENDRABHAI(Self) GJ-05-009-051-001/79528 SC Toda P P P P P P 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   8 MANISHBHAI(Self) GJ-05-009-051-001/79496 OTHER Toda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   9 NAYNABEN(Wife) GJ-05-009-051-001/79496 OTHER Toda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   10 DAYABEN(Wife) GJ-05-009-051-001/79495 OTHER Toda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   11 HANSABEN(Wife) GJ-05-009-051-001/79519 OTHER Toda P P P P P P 6 189 1134 0 0 1134 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003395 Credited 06/10/2017   Daily Attendence 11 11 11 7 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1134 Amount Paid ST 0 Amount Paid Other 9981

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

Total Cash payment(In Rs.) Cash 11115 Average Per labour 1010.4545

Total man days : 59