Muster Roll No. : 1123	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 ASHMITA(Daughter) GJ-05-009-051-001/37 SC Toda P P P P P P 6 188 1128 0 0 1128 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   2 MANJULABEN(Wife) GJ-05-009-051-001/37 SC Toda P P P P P P 6 188 1128 0 0 1128 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   3 ARVINDBHAI(Self) GJ-05-009-051-001/48 SC Toda P P P P A A 4 187 748 0 0 748 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   4 GEETABEN(Wife) GJ-05-009-051-001/48 SC Toda P P P P A P 5 188 940 0 0 940 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   5 MUKTABEN(Self) GJ-05-009-051-001/47-A 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   6 BHARATBHAI(Husband) GJ-05-009-051-001/47-A 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   7 JYOTSANABEN(Wife) GJ-05-009-051-001/39420 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   8 BHUPATBHAI(Self) GJ-05-009-051-001/39 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 REKHABEN(Wife) GJ-05-009-051-001/39 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 JAGDISHBHAI(Self) GJ-05-009-051-001/39420 OTHER Toda P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   Daily Attendence 10 10 10 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3944 Amount Paid ST 0 Amount Paid Other 6774

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

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

Total man days : 57