Muster Roll No. : 1145	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 BHANUBEN(Wife) GJ-05-009-018-001/32 SC Dudhala Lathi P P P P P P 6 188 1128 0 0 1128 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   2 ISHVARBHAI(Son) GJ-05-009-018-001/32 SC Dudhala Lathi P P P P P P 6 188 1128 0 0 1128 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   3 BADHABHAI(Self) GJ-05-009-018-001/41 OTHER Dudhala Lathi P P P P P P 6 188 1128 0 0 1128 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   4 BHANUBEN(Wife) GJ-05-009-018-001/41 OTHER Dudhala Lathi P P P P P P 6 188 1128 0 0 1128 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   5 DINESHBHAI(Self) GJ-05-009-018-001/51655 OTHER Dudhala Lathi P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   6 MANISHABEN(Wife) GJ-05-009-018-001/51655 OTHER Dudhala Lathi P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   7 KISHORKUMAR(Self) GJ-05-009-018-001/30335 OTHER Dudhala Lathi P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003395 Credited 06/10/2017   8 NILESHBHAI(Son) GJ-05-009-018-001/31 SC Dudhala Lathi P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003395 Credited 06/10/2017   9 GEETABEN(Wife) GJ-05-009-018-001/42459 OTHER Dudhala Lathi P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003395 Credited 06/10/2017   10 MANISHA(Daughter) GJ-05-009-018-001/42459 OTHER Dudhala Lathi P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003395 Credited 06/10/2017   11 VARSHABEN(Wife) GJ-05-009-018-001/43-A SC Dudhala Lathi P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003395 Credited 06/10/2017   12 SANJAYBHAI(Self) GJ-05-009-018-001/5060 OTHER Dudhala Lathi A A A P P P 3 188 564 0 0 564 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003395 Credited 06/10/2017   13 CHANDRIKABEN(Wife) GJ-05-009-018-001/5060 OTHER Dudhala Lathi P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003395 Credited 06/10/2017   Daily Attendence 12 12 12 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 4524 Amount Paid ST 0 Amount Paid Other 9636

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1089.2307

Total man days : 75