Muster Roll No. : 470	Date From : 12/06/2018    Date To : 17/06/2018	Sanction No. : 5/14    Sanction Date : 03/02/2018
Work Code : 1105009018/WC/99759932545	Work Name : STONE PITCHING DUDHALA PART14

Measurement Book Detail

MB NO.  1025        Page NO.  46

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 JASUBEN(Wife) GJ-05-009-051-001/84 OTHER Toda P P P P P P 6 188 1128 0 0 1128       1105009WL001020 Credited 28/06/2018   2 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 1105009WL001020 Credited 28/06/2018   3 BHOPABHAI(Self) GJ-05-009-051-001/86 OTHER Toda A P P P P A 4 188 752 0 0 752 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   4 BHURIBEN(Wife) GJ-05-009-051-001/86 OTHER Toda P P P P P P 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   5 MILIBEN(Wife) GJ-05-009-051-001/87 OTHER Toda A A A P P A 2 189 378 0 0 378 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   6 DAYABEN(Wife) GJ-05-009-051-001/79504 OTHER Toda P P P P P P 6 187 1122 0 0 1122 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   7 NAYNABEN(Wife) GJ-05-009-051-001/79496 OTHER Toda P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   8 SANJAYBHAI(Self) GJ-05-009-051-001/87981 OTHER Toda P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   9 DAYABEN(Wife) GJ-05-009-051-001/87981 OTHER Toda P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   10 DAYABEN(Wife) GJ-05-009-051-001/79495 OTHER Toda P P P P P A 5 186 930 0 0 930 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   11 HANSABEN(Wife) GJ-05-009-051-001/79519 OTHER Toda A P P P A A 3 185 555 0 0 555 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   12 RASILABEN(Wife) GJ-05-009-051-001/8849 OTHER Toda A P P P P A 4 189 756 0 0 756 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   13 MANJUBEN(Wife) GJ-05-009-051-001/95 OTHER Toda P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BOB-LATHI LATHIX 1105009WL001020 Credited 28/06/2018   Daily Attendence 9 12 12 13 12 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12425

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

Total Cash payment(In Rs.) Cash 12425 Average Per labour 955.7692

Total man days : 66