Muster Roll No. : 1382	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 TEJABHAI(Self) GJ-05-009-018-001/102 OTHER Dudhala Lathi P P P A P P 5 182 910 0 0 910 UCO BANK UCO BANK-LATHI 548 1105009WL004346 Credited 29/12/2017   2 KAMUBEN(Wife) GJ-05-009-018-001/102 OTHER Dudhala Lathi P P P A P P 5 182 910 0 0 910 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   3 REKHABEN(Wife) GJ-05-009-018-001/39 OTHER Dudhala Lathi P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004346 Credited 29/12/2017   4 PARAMAR SOMAJIBHAI HAMIRBHAI(Self) GJ-05-009-018-001/109765 OTHER Dudhala Lathi A P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004346 Credited 29/12/2017   5 KANCHANBEN(Daughter-in-Law) GJ-05-009-018-001/150 SC Dudhala Lathi P P P A P P 5 183 915 0 0 915 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   6 RAMESHBHAI(Son) GJ-05-009-018-001/2158 OTHER Dudhala Lathi P P P P P P 6 183 1098 0 0 1098 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   7 CHAKUBEN(Daughter-in-Law) GJ-05-009-018-001/2158 OTHER Dudhala Lathi P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   8 DAYABEN(Wife) GJ-05-009-018-001/24-A SC Dudhala Lathi P P P A P P 5 183 915 0 0 915 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   9 TARABEN(Wife) GJ-05-009-018-001/3 SC Dudhala Lathi P A P P P P 5 182 910 0 0 910 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   10 HARIBHAI(Self) GJ-05-009-018-001/106455 OTHER Dudhala Lathi P P P P P P 6 183 1098 0 0 1098 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   11 LILIBEN(Wife) GJ-05-009-018-001/106455 OTHER Dudhala Lathi P P P P P P 6 183 1098 0 0 1098 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   12 BHUMIKABEN(Wife) GJ-05-009-018-001/109751 OTHER Dudhala Lathi P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   13 VALAJIBAHI(Self) GJ-05-009-018-001/4 SC Dudhala Lathi P A P P P P 5 182 910 0 0 910 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   14 HANSABEN(Wife) GJ-05-009-018-001/4187 SC Dudhala Lathi P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   15 VARSHABEN(Wife) GJ-05-009-018-001/43-A SC Dudhala Lathi P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   16 punaben tejabhai mer(Wife) GJ-05-009-018-001/59130 OTHER Dudhala Lathi P P P P P X 5 182 910 0 0 910 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   Daily Attendence 15 14 16 12 16 15

Category Amount Paid(In Rs.) Amount Paid SC 5834 Amount Paid ST 0 Amount Paid Other 10210

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

Total Cash payment(In Rs.) Cash 16044 Average Per labour 1002.75

Total man days : 88