Muster Roll No. : 1380	Date From : 12/12/2017    Date To : 17/12/2017	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.  78

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 MANGUBEN(Wife) GJ-05-009-051-001/5196 OTHER Toda A P P P P P 5 179 895 0 0 895       1105009WL004346 Credited 29/12/2017   2 ASMITABEN(Daughter-in-Law) GJ-05-009-051-001/589858 OTHER Toda P P P P P P 6 179 1074 0 0 1074       1105009WL004346 Credited 29/12/2017   3 GEETABEN(Wife) GJ-05-009-051-001/48 SC Toda P P P P P P 6 179 1074 0 0 1074 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   4 REKHABEN(Daughter-in-Law) GJ-05-009-051-001/58979 OTHER Toda A P P P P P 5 179 895 0 0 895 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   5 REKHABEN(Daughter-in-Law) GJ-05-009-051-001/589836 OTHER Toda A P P P P P 5 179 895 0 0 895 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   6 REKHABEN(Self) GJ-05-009-051-001/589889 OTHER Toda P P P P P P 6 180 1080 0 0 1080 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   7 ARVINDBHAI(Husband) GJ-05-009-051-001/589889 OTHER Toda P P P P P P 6 180 1080 0 0 1080 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   8 VILASHBEN(Wife) GJ-05-009-051-001/50 OTHER Toda P P P P P P 6 179 1074 0 0 1074 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   9 LILIBEN(Wife) GJ-05-009-051-001/57957 OTHER Toda A P P P P P 5 179 895 0 0 895 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   10 SONALBEN(Wife) GJ-05-009-051-001/58977 OTHER Toda P P P P P P 6 179 1074 0 0 1074 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   11 JAYABEN(Wife) GJ-05-009-051-001/589873 OTHER Toda P P P P P P 6 179 1074 0 0 1074 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   12 SHETAL(Daughter) GJ-05-009-051-001/589873 OTHER Toda P P P P P P 6 179 1074 0 0 1074 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   13 RASILABEN(Wife) GJ-05-009-051-001/589882 OTHER Toda P P P P P P 6 179 1074 0 0 1074 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   14 BHANUBEN(Wife) GJ-05-009-051-001/589884 OTHER Toda P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   15 NAYNABEN(Wife) GJ-05-009-051-001/589888 OTHER Toda P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   16 REKHABEN(Self) GJ-05-009-051-001/50615-A OTHER Toda A P P P P P 5 179 895 0 0 895 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   Daily Attendence 11 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 1074 Amount Paid ST 0 Amount Paid Other 15239

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

Total Cash payment(In Rs.) Cash 16313 Average Per labour 1019.5625

Total man days : 91