Muster Roll No. : 191	Date From : 11/05/2018    Date To : 16/05/2018	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.  1025        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 JANUBEN(Wife) GJ-05-009-018-001/57 OTHER Dudhala Lathi P P P P P P 6 180 1080 0 0 1080 UCO BANK LATHI UCBA0000548 1105009WL000508 Credited 01/06/2018   2 SEJALBEN(Daughter) GJ-05-009-018-001/39 OTHER Dudhala Lathi P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   3 SHANTUBEN(Wife) GJ-05-009-018-001/7680 OTHER Dudhala Lathi P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   4 ramesh(Son) GJ-05-009-018-001/49 SC Dudhala Lathi P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   5 ashvinbhai(Son) GJ-05-009-018-001/53 SC Dudhala Lathi P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000508 Credited 30/05/2018   6 JAVALBEN(Wife) GJ-05-009-018-001/6960 OTHER Dudhala Lathi P P P P P P 6 181 1086 0 0 1086 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL000508 Credited 30/05/2018   7 pamuben(Wife) GJ-05-009-018-001/7569 OTHER Dudhala Lathi P P P P P P 6 181 1086 0 0 1086 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL000508 Credited 30/05/2018   8 PUNIBEN(Wife) GJ-05-009-018-001/85-A OTHER Dudhala Lathi P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL000508 Credited 30/05/2018   9 LILABEN(Wife) GJ-05-009-018-001/9 SC Dudhala Lathi P P P P P P 6 183 1098 0 0 1098 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL000508 Credited 30/05/2018   10 NITABEN(Daughter) GJ-05-009-018-001/26 OTHER Dudhala Lathi P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL000508 Credited 30/05/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 7602

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 60