Muster Roll No. : 1119	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 MANJULABEN(Wife) GJ-05-009-051-001/102 OTHER Toda P P P P P P 6 188 1128 0 0 1128 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   2 KANTABEN(Wife) GJ-05-009-051-001/108 OTHER Toda A P P P P A 4 187 748 0 0 748 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   3 PRAKASHBHAI(Self) GJ-05-009-051-001/138-A OTHER Toda P P P P P P 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   4 RADHABEN(Wife) GJ-05-009-051-001/138-A OTHER Toda P P P P P P 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   5 PARESHBHAI(Self) GJ-05-009-051-001/124 OTHER Toda P P P A P P 5 189 945 0 0 945 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   6 ANITABEN(Wife) GJ-05-009-051-001/124 OTHER Toda P P P A P P 5 189 945 0 0 945 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   7 REKHABEN(Daughter-in-Law) GJ-05-009-051-001/101 OTHER Toda P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   8 HANSABEN(Self) GJ-05-009-051-001/10 SC 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 SOMABHAI(Husband) GJ-05-009-051-001/10 SC 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 VINTUBEN(Wife) GJ-05-009-051-001/142 OTHER Toda P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BOB-LATHI LATHIX 1105009WL003395 Credited 06/10/2017   11 RAJUBHAI(Self) GJ-05-009-051-001/128 OTHER Toda P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003395 Credited 06/10/2017   12 VARSHABEN(Wife) GJ-05-009-051-001/128 OTHER Toda P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003395 Credited 06/10/2017   13 SEJALBEN(Daughter) GJ-05-009-051-001/128 OTHER Toda P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003395 Credited 06/10/2017   14 ASMITABEN(Daughter) GJ-05-009-051-001/128 OTHER Toda P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003395 Credited 06/10/2017   Daily Attendence 13 14 14 12 14 12

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 12614

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

Total Cash payment(In Rs.) Cash 14870 Average Per labour 1062.1428

Total man days : 79