Muster Roll No. : 515	Date From : 22/06/2018    Date To : 03/07/2018	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.  22

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 7 8 9 10 11 12 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 NITABEN(Wife) GJ-05-009-018-001/46 OTHER Dudhala Lathi P P P A P P P P P P P P 11 180 1980 0 0 1980 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   2 JANUBEN(Wife) GJ-05-009-018-001/57 OTHER Dudhala Lathi P P P A P P P P P A P P 10 184.9 1849 0 0 1849 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   3 SEJALBEN(Daughter) GJ-05-009-018-001/39 OTHER Dudhala Lathi P P P A P P P P P P P P 11 180.8181 1989 0 0 1989 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   4 MAGANBHAI(Self) GJ-05-009-018-001/100 OTHER Dudhala Lathi P P P A P P P P P P P P 11 181 1991 0 0 1991 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   5 SUMIBEN HARIBHAI(Daughter-in-Law) GJ-05-009-018-001/59130 OTHER Dudhala Lathi P P P A P P P A A P P P 9 183.4444 1651 0 0 1651 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   6 ramesh(Son) GJ-05-009-018-001/49 SC Dudhala Lathi P P P A P P P P P P P P 11 180.8181 1989 0 0 1989 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   7 ashvinbhai(Son) GJ-05-009-018-001/53 SC Dudhala Lathi P P P A P P P P P P P P 11 180.4545 1985 0 0 1985 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   8 NITABEN(Daughter) GJ-05-009-018-001/26 OTHER Dudhala Lathi P P P A P P P P P P P P 11 180 1980 0 0 1980 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   9 SANJAYBHAI(Self) GJ-05-009-018-001/5060 OTHER Dudhala Lathi A A A A P P P P P P P P 8 190 1520 0 0 1520 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   10 CHANDRIKABEN(Wife) GJ-05-009-018-001/5060 OTHER Dudhala Lathi A P P A P P P P P P P P 10 185 1850 0 0 1850 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   11 PRAVINBHAI(Self) GJ-05-009-018-001/51667 OTHER Dudhala Lathi A P P A P P P P P P P P 10 184.5 1845 0 0 1845 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   12 HANSABEN(Wife) GJ-05-009-018-001/51667 OTHER Dudhala Lathi A P P A P P P P P P P P 10 184 1840 0 0 1840 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   13 JAVALBEN(Wife) GJ-05-009-018-001/6960 OTHER Dudhala Lathi P P P A P P P P P P P P 11 179.5454 1975 0 0 1975 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   14 pamuben(Wife) GJ-05-009-018-001/7569 OTHER Dudhala Lathi P P P A P P P P P P P P 11 179.5454 1975 0 0 1975 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   Daily Attendence 10 13 13 0 14 14 14 13 13 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 3974 Amount Paid ST 0 Amount Paid Other 22445

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

Total Cash payment(In Rs.) Cash 26419 Average Per labour 1887.0714

Total man days : 145