Muster Roll No. : 466	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 DAKSHABEN(Daughter) GJ-05-009-051-001/112 OTHER Toda A P P P P A 4 186 744 0 0 744 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   2 RAMJIBHAI(Self) GJ-05-009-051-001/12-A ST Toda A P P P P A 4 186 744 0 0 744 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   3 RADHABEN(Wife) GJ-05-009-051-001/138-A OTHER Toda A A A A P A 1 185 185 0 0 185 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   4 GOVINDABHAI(Self) GJ-05-009-051-001/152-A OTHER Toda P P P P P P 6 186 1116 0 0 1116 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   5 BHAVANABEN(Daughter) GJ-05-009-051-001/158 OTHER Toda P P P P P P 6 186 1116 0 0 1116 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   6 AMITBHAI(Son) GJ-05-009-051-001/160 OTHER Toda P P P P P P 6 186 1116 0 0 1116 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   7 SONALBEN AMITBHAI(Daughter-in-Law) GJ-05-009-051-001/160 OTHER Toda P P P P P A 5 185 925 0 0 925 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   8 LILIBEN DAYABHAI(Wife) GJ-05-009-051-001/149 OTHER Toda P P A P P P 5 186 930 0 0 930 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   9 URVSHIBEN(Daughter) GJ-05-009-051-001/112 OTHER Toda A P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   10 JAYSUKHBHAI(Self) GJ-05-009-051-001/158 OTHER Toda A P P A A A 2 185 370 0 0 370 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   11 DHANIBEN(Wife) GJ-05-009-051-001/152-A OTHER Toda A P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   12 GAURIBEN(Wife) GJ-05-009-051-001/15 SC Toda P P P P P A 5 189 945 0 0 945 BANK OF BARODA BOB-LATHI LATHIX 1105009WL001020 Credited 28/06/2018   13 VINTUBEN(Wife) GJ-05-009-051-001/142 OTHER Toda A P P P P P 5 185 925 0 0 925 BANK OF BARODA BOB-LATHI LATHIX 1105009WL001020 Credited 28/06/2018   14 SONALBEN DHIRUBHAI ZAPADIYA(Daughter) GJ-05-009-051-001/143 OTHER Toda A P P P P A 4 186 744 0 0 744 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   15 RADHABEN(Wife) GJ-05-009-051-001/144-A OTHER Toda A A P P P P 4 188 752 0 0 752 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   16 BHIMJIBHAI(Self) GJ-05-009-051-001/165 OTHER Toda P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA BOB-LATHI LATHIX 1105009WL001020 Credited 28/06/2018   Daily Attendence 7 14 14 14 15 9

Category Amount Paid(In Rs.) Amount Paid SC 945 Amount Paid ST 744 Amount Paid Other 11893

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

Total Cash payment(In Rs.) Cash 13582 Average Per labour 848.875

Total man days : 73