Muster Roll No. : 1645	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 SURESHBHAI(Self) GJ-05-009-051-001/1203 OTHER Toda P P P P P P 6 190 1140 0 0 1140       1105009WL005565 Credited 12/04/2018   2 NITABEN(Wife) GJ-05-009-051-001/1203 OTHER Toda P P P P P P 6 190 1140 0 0 1140       1105009WL005565 Credited 12/04/2018   3 VILASBEN(Daughter) GJ-05-009-051-001/1203 OTHER Toda P P P P P P 6 190 1140 0 0 1140       1105009WL005565 Credited 12/04/2018   4 JANUBEN(Self) GJ-05-009-051-001/232 OTHER Toda A P P P P P 5 190 950 0 0 950 UCO BANK LATHI UCBA0000548 1105009WL005565 Credited 12/04/2018   5 RAMESHBHAI(Self) GJ-05-009-051-001/238 OTHER Toda P P P A A A 3 190 570 0 0 570 UCO BANK LATHI UCBA0000548 1105009WL005565 Credited 12/04/2018   6 GITABEN(Self) GJ-05-009-051-001/305 OTHER Toda A P P P P A 4 190 760 0 0 760 UCO BANK LATHI UCBA0000548 1105009WL005565 Credited 12/04/2018   7 USHABEN GJ-05-009-051-001/306 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL005565 Credited 12/04/2018   8 GULABBEN ASWINBHAI JATAPARA(Daughter) GJ-05-009-051-001/189 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL005565 Credited 12/04/2018   9 MANJULABEN(Self) GJ-05-009-051-001/19 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   10 RASILABEN(Wife) GJ-05-009-051-001/179 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   11 SHOBHANABEN(Wife) GJ-05-009-051-001/236 OTHER Toda P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BOB-LATHI LATHIX 1105009WL005565 Credited 12/04/2018   12 SHIVABHAI(Self) GJ-05-009-051-001/141 OTHER Toda A P P P A A 3 190 570 0 0 570 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005565 Credited 12/04/2018   13 SMITABEN(Daughter-in-Law) GJ-05-009-051-001/141 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   14 GAURIBEN(Wife) GJ-05-009-051-001/15 SC Toda P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BOB-LATHI LATHIX 1105009WL005565 Credited 12/04/2018   15 ARVINDBHAI(Husband) GJ-05-009-051-001/19 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   Daily Attendence 12 15 15 14 13 12

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 14250

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

Total Cash payment(In Rs.) Cash 15390 Average Per labour 1026

Total man days : 81