Muster Roll No. : 1227	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 RAGHURAM(Son) GJ-05-009-002-001/4036 SC Akala P P P P P P 6 191 1146 0 0 1146       1105009WL003653 Credited 19/10/2017   2 PUSHPABEN(Daughter-in-Law) GJ-05-009-002-001/7277 SC Akala P P P P P P 6 192 1152 0 0 1152       1105009WL003653 Credited 19/10/2017   3 DEVIDAS(Son) GJ-05-009-002-001/7277 SC Akala P P P P P P 6 192 1152 0 0 1152       1105009WL003653 Credited 19/10/2017   4 MUKTABEN(Self) GJ-05-009-051-001/58976 OTHER Toda P P P P P P 6 192 1152 0 0 1152       1105009WL003653 Credited 19/10/2017   5 CHANDRIKABEN(Daughter-in-Law) GJ-05-009-051-001/58976 OTHER Toda P P P P P P 6 190 1140 0 0 1140       1105009WL003653 Credited 19/10/2017   6 KANTABEN(Wife) GJ-05-009-051-001/173 OTHER Toda P P P P P A 5 191 955 0 0 955 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   7 RAMDASBHAI(Son) GJ-05-009-051-001/173 OTHER Toda P P P P P A 5 192 960 0 0 960 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   8 MUKTABEN(Daughter) GJ-05-009-051-001/173 OTHER Toda P P P P P A 5 192 960 0 0 960 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   9 GITABEN(Self) GJ-05-009-051-001/305 OTHER Toda P P P P P P 6 192 1152 0 0 1152 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   10 PARSHOTAMBHAI(Self) GJ-05-009-051-001/58981 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   Daily Attendence 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 0 Amount Paid Other 7459

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

Total Cash payment(In Rs.) Cash 10909 Average Per labour 1090.9

Total man days : 57