Muster Roll No. : 1535	Date From : 25/01/2018    Date To : 30/01/2018	Sanction No. : 19/29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759926625	Work Name : STONE PITCHING DUDHALA PART 10

Measurement Book Detail

MB NO.  73        Page NO.  11

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 KAMUBEN(Wife) GJ-05-009-051-001/85 OTHER Toda P P P P P P 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL004998 Credited 07/02/2018   2 NITABEN(Wife) GJ-05-009-051-001/989851 OTHER Toda P P P P P P 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL004998 Credited 07/02/2018   3 LAKHUBEN(Daughter-in-Law) GJ-05-009-051-001/79242 OTHER Toda P P P P P P 6 188 1128 0 0 1128 UCO BANK LATHI UCBA0000548 1105009WL004998 Credited 07/02/2018   4 NAYANABEN(Wife) GJ-05-009-051-001/6603 OTHER Toda P P P P P P 6 187 1122 0 0 1122 UCO BANK LATHI UCBA0000548 1105009WL004998 Credited 07/02/2018   5 RAJENDRABHAI(Self) GJ-05-009-051-001/79528 SC Toda P P P P P P 6 188 1128 0 0 1128 UCO BANK LATHI UCBA0000548 1105009WL004998 Credited 07/02/2018   6 PRAMILABEN(Wife) GJ-05-009-051-001/9 OTHER Toda P P P P P X 5 187 935 0 0 935 UCO BANK LATHI UCBA0000548 1105009WL004998 Credited 07/02/2018   7 NAYNABEN(Wife) GJ-05-009-051-001/79496 OTHER Toda P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004998 Credited 07/02/2018   8 BHARATBHAI(Self) 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 1105009WL004998 Credited 07/02/2018   9 DAYABEN(Wife) GJ-05-009-051-001/79495 OTHER Toda P P P P P A 5 189 945 0 0 945 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004998 Credited 07/02/2018   10 SHARDABEN JAVERBHAI(Daughter) GJ-05-009-051-001/9104 OTHER Toda P P P P P A 5 186 930 0 0 930 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004998 Credited 07/02/2018   Daily Attendence 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 9590

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

Total Cash payment(In Rs.) Cash 10718 Average Per labour 1071.8

Total man days : 57