Muster Roll No. : 1389	Date From : 12/12/2017    Date To : 17/12/2017	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.  78

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 LAVINGABEN(Wife) GJ-05-009-051-001/61 OTHER Toda X P P P P P 5 182 910 0 0 910 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   2 BALUBEN(Wife) GJ-05-009-051-001/88 OTHER Toda X P P P P P 5 182 910 0 0 910 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   3 HAKUBEN(Wife) GJ-05-009-051-001/89 OTHER Toda X P P P P P 5 182 910 0 0 910 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   4 LILABEN(Wife) GJ-05-009-002-001/59-A SC Akala X A P P P P 4 182 728 0 0 728 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004346 Credited 29/12/2017   5 KAMUBEN(Wife) GJ-05-009-002-001/4364 SC Akala X A P P P P 4 182 728 0 0 728 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004346 Credited 29/12/2017   6 MANISHABEN(Daughter-in-Law) GJ-05-009-002-001/8284 OTHER Akala X P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004346 Credited 29/12/2017   7 CHANDRIKABEN(Wife) GJ-05-009-002-001/9359 OTHER Akala X P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004346 Credited 29/12/2017   Daily Attendence 0 5 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1456 Amount Paid ST 0 Amount Paid Other 4550

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 33