Muster Roll No. : 467	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 BHUPATBHAI(Self) GJ-05-009-051-001/21 OTHER Toda P P P P P P 6 185 1110 0 0 1110       1105009WL001020 Credited 28/06/2018   2 JAYABEN(Wife) GJ-05-009-051-001/21 OTHER Toda P P P P P P 6 185 1110 0 0 1110       1105009WL001020 Credited 28/06/2018   3 SUMITABEN(Sister) GJ-05-009-051-001/221 OTHER Toda P P P P P P 6 188 1128 0 0 1128 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   4 VILASHBEN(Wife) GJ-05-009-051-001/205 OTHER Toda P P P P P P 6 187 1122 0 0 1122 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   5 CHETANABEN(Daughter) GJ-05-009-051-001/186 OTHER Toda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   6 BHARATBHAI(Self) GJ-05-009-051-001/169 OTHER Toda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   7 kavitaben(Daughter) GJ-05-009-051-001/169 OTHER Toda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   8 RASILABEN(Wife) GJ-05-009-051-001/179 OTHER Toda A P P P P P 5 189 945 0 0 945 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   9 MADHUBEN(Wife) GJ-05-009-051-001/172-A OTHER Toda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   10 JAYSUKHBHAI(Self) GJ-05-009-051-001/184 OTHER Toda P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA BOB-LATHI LATHIX 1105009WL001020 Credited 28/06/2018   11 HANSABEN(Wife) GJ-05-009-051-001/184 OTHER Toda P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA BOB-LATHI LATHIX 1105009WL001020 Credited 28/06/2018   12 MANJUBEN(Wife) GJ-05-009-051-001/187 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   13 BHARTIBEN(Self) GJ-05-009-051-001/191 OTHER Toda P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA BOB-LATHI LATHIX 1105009WL001020 Credited 28/06/2018   14 MANISHABEN(Wife) GJ-05-009-051-001/165 OTHER Toda P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA BOB-LATHI LATHIX 1105009WL001020 Credited 28/06/2018   Daily Attendence 13 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15507

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

Total Cash payment(In Rs.) Cash 15507 Average Per labour 1107.6428

Total man days : 83