Muster Roll No. : 1219	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 MANSUKHBHAI(Self) GJ-05-009-051-001/46 OTHER Toda P P P P P P 6 190 1140 0 0 1140       1105009WL003653 Credited 19/10/2017   2 ASHMITA(Daughter) GJ-05-009-051-001/37 SC Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   3 MANJULABEN(Wife) GJ-05-009-051-001/37 SC Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   4 USHABEN GJ-05-009-051-001/306 OTHER Toda P P P P P P 6 192 1152 0 0 1152 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   5 GEETABEN(Wife) GJ-05-009-051-001/48 SC Toda P P P P P P 6 191 1146 0 0 1146 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   6 ARVINDBHAI(Self) GJ-05-009-051-001/4-A OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   7 MANJULABEN(Wife) GJ-05-009-051-001/26 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   8 SONABEN(Daughter) GJ-05-009-051-001/26 OTHER Toda P P P X X X 3 191 573 0 0 573 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   9 BHUPATBHAI(Self) GJ-05-009-051-001/39 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   10 REKHABEN(Wife) GJ-05-009-051-001/39 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   11 SHOBHANABEN(Wife) GJ-05-009-051-001/236 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 11 11 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3426 Amount Paid ST 0 Amount Paid Other 8571

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

Total Cash payment(In Rs.) Cash 11997 Average Per labour 1090.6364

Total man days : 63