Muster Roll No. : 1218	Date From : 06/10/2017    Date To : 11/10/2017	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.  1

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 LILIBEN(Wife) GJ-05-009-051-001/188 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   2 JANUBEN(Self) GJ-05-009-051-001/232 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   3 DAMYANTIBEN(Self) GJ-05-009-051-001/215-A OTHER Toda P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   4 SANGITABEN(Self) GJ-05-009-051-001/230 OTHER Toda P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SBI-LATHI 060034 1105009WL003653 Credited 19/10/2017   5 BINABEN(Daughter) GJ-05-009-051-001/20 OTHER Toda P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   6 MANJUBEN(Wife) GJ-05-009-051-001/190 OTHER Toda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   7 HARSHADBHAI(Self) GJ-05-009-051-001/204 OTHER Toda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   8 JADIBEN(Wife) GJ-05-009-051-001/195 OTHER Toda P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   9 MANJUBEN(Wife) GJ-05-009-051-001/187 OTHER Toda P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003653 Credited 19/10/2017   10 BHARTIBEN(Self) GJ-05-009-051-001/191 OTHER Toda P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BOB-LATHI LATHIX 1105009WL003653 Credited 19/10/2017   11 JIVARAJBHAI(Self) GJ-05-009-051-001/212 OTHER Toda P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA BOB-LATHI LATHIX 1105009WL003653 Credited 19/10/2017   12 PRABHABEN(Wife) GJ-05-009-051-001/212 OTHER Toda P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA BOB-LATHI LATHIX 1105009WL003653 Credited 19/10/2017   13 ANJUBEN(Self) GJ-05-009-051-001/229 OTHER Toda P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BOB-LATHI LATHIX 1105009WL003653 Credited 19/10/2017   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 1143.6923

Total man days : 78