Muster Roll No. : 1655	Date From : 08/03/2018    Date To : 13/03/2018	Sanction No. : 05/18    Sanction Date : 04/02/2018
Work Code : 1105009018/WC/99759930917	Work Name : STONE PITCHING DUDHALA PART11

Measurement Book Detail

MB NO.  73        Page NO.  49

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 KAJALBEN(Daughter) GJ-05-009-051-001/50569 ST Toda P P P A A P 4 190 760 0 0 760 UCO BANK LATHI UCBA0000548 1105009WL005679 Credited 19/04/2018   2 HETALBEN(Wife) GJ-05-009-051-001/57960 OTHER Toda P P P P P A 5 190 950 0 0 950 UCO BANK LATHI UCBA0000548 1105009WL005679 Credited 19/04/2018   3 NAYANABEN(Wife) GJ-05-009-051-001/6603 OTHER Toda P A A P P P 4 190 760 0 0 760 UCO BANK LATHI UCBA0000548 1105009WL005679 Credited 19/04/2018   4 PUJABEN(Wife) GJ-05-009-051-001/3570 SC Toda P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005679 Credited 18/04/2018   5 NAYNABEN(Wife) GJ-05-009-051-001/589888 OTHER Toda P P P P A A 4 190 760 0 0 760 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005679 Credited 18/04/2018   6 DIVALIBEN(Self) GJ-05-009-051-001/9104 OTHER Toda A P P A P P 4 190 760 0 0 760 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005679 Credited 18/04/2018   Daily Attendence 5 5 5 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 950 Amount Paid ST 760 Amount Paid Other 3230

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

Total Cash payment(In Rs.) Cash 4940 Average Per labour 823.3333

Total man days : 26