Muster Roll No. : 1220	Date From : 06/10/2017    Date To : 11/10/2017	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.  1

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 ASMITABEN(Daughter-in-Law) GJ-05-009-051-001/589858 OTHER Toda P P P P P P 6 190 1140 0 0 1140       1105009WL003653 Credited 19/10/2017   2 NEETABEN(Wife) GJ-05-009-051-001/70 OTHER Toda P P P P P P 6 191 1146 0 0 1146 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   3 SOMBAI(Wife) GJ-05-009-051-001/589841 OTHER Toda P P P P P P 6 191 1146 0 0 1146 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   4 SUBHASHBHAI(Self) GJ-05-009-051-001/589843 OTHER Toda P P P P P P 6 192 1152 0 0 1152 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   5 SHILPABEN(Wife) GJ-05-009-051-001/589843 OTHER Toda P P P P P P 6 192 1152 0 0 1152 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   6 HETALBEN(Wife) GJ-05-009-051-001/57960 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   7 REKHABEN(Daughter-in-Law) GJ-05-009-051-001/58979 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   8 GULABBEN(Daughter-in-Law) GJ-05-009-051-001/58982 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   9 SONALBEN(Wife) GJ-05-009-051-001/58977 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   10 SURESHBHAI(Self) GJ-05-009-051-001/50 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL004287 Credited 16/12/2017   11 LILIBEN(Wife) GJ-05-009-051-001/57957 OTHER Toda P P P P P P 6 191 1146 0 0 1146 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   12 CHAMPABEN(Wife) GJ-05-009-051-001/75 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   13 TUPTIBEN(Wife) GJ-05-009-051-001/55075 OTHER Toda P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   14 NAYANBHAI(Self) GJ-05-009-051-001/57959 OTHER Toda P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   15 CHHAGANBHAI(Self) GJ-05-009-051-001/72 OTHER Toda P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   16 SAVITABEN(Self) GJ-05-009-051-001/589842 OTHER Toda P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   17 SHANTIBHAI(Son) GJ-05-009-051-001/589842 OTHER Toda P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19434

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

Total Cash payment(In Rs.) Cash 19434 Average Per labour 1143.1765

Total man days : 102