Muster Roll No. : 469	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 HETALBEN(Wife) GJ-05-009-051-001/57960 OTHER Toda P P P P P P 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   2 REKHABEN(Daughter-in-Law) GJ-05-009-051-001/58979 OTHER Toda P P P P P P 6 186 1116 0 0 1116 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   3 BALVANTBHAI(Self) GJ-05-009-051-001/589877 OTHER Toda A P A P P A 3 186 558 0 0 558 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   4 MANISHABEN(Wife) GJ-05-009-051-001/589877 OTHER Toda A P P P P A 4 186 744 0 0 744 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   5 JASUBEN(Wife) GJ-05-009-051-001/79244 OTHER Toda P P P P P P 6 188 1128 0 0 1128 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   6 VASANTBEN HANSRAJBHAI ZAPDIYA(Sister) GJ-05-009-051-001/79473 OTHER Toda A A A P P A 2 186 372 0 0 372 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   7 NAYANABEN(Wife) GJ-05-009-051-001/6603 OTHER Toda A A A P P A 2 189 378 0 0 378 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   8 GEETABEN(Mother-in-Law) GJ-05-009-051-001/71 OTHER Toda P A P P P A 4 189 756 0 0 756 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   9 AKATA MANSUKHBHAI(Granddaughter) GJ-05-009-051-001/71 OTHER Toda P P P P P P 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   10 SHETAL(Daughter) GJ-05-009-051-001/589873 OTHER Toda A A A P P A 2 185 370 0 0 370 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   11 LILIBEN(Wife) GJ-05-009-051-001/57957 OTHER Toda P P P P A A 4 187 748 0 0 748 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   12 SANJAYBHAI(Son) GJ-05-009-051-001/53 OTHER Toda P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   13 JAGUTIBEN(Daughter) GJ-05-009-051-001/53 OTHER Toda P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   14 JASMATBHAI(Self) GJ-05-009-051-001/6602 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   15 KEELASBEN(Wife) GJ-05-009-051-001/6602 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   16 VASANTBEN(Wife) GJ-05-009-051-001/55060 OTHER Toda P A P P P A 4 186 744 0 0 744 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   17 JAYABEN RASIKBHAI ZAPADIYA(Wife) GJ-05-009-051-001/50592 OTHER Toda P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   18 NAYNABEN(Wife) GJ-05-009-051-001/589888 OTHER Toda A P P P P P 5 186 930 0 0 930 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   Daily Attendence 12 13 14 18 17 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15543

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

Total Cash payment(In Rs.) Cash 15543 Average Per labour 863.5

Total man days : 83