Muster Roll No. : 1122	Date From : 22/09/2017    Date To : 27/09/2017	Sanction No. : 16-29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759924866	Work Name : STONE PITCHING DUDHALA PART-6

Measurement Book Detail

MB NO.  1424        Page NO.  31

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(Self) GJ-05-009-051-001/232 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   2 GITABEN(Self) GJ-05-009-051-001/305 OTHER Toda P P P P P P 6 188 1128 0 0 1128 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   3 USHABEN GJ-05-009-051-001/306 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   4 KANTABEN(Wife) GJ-05-009-051-001/30 SC Toda P P P P P P 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   5 DINESHBHAI(Self) GJ-05-009-051-001/239 OTHER Toda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   6 JYOTIBEN(Wife) GJ-05-009-051-001/239 OTHER Toda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   7 CHETNABEN(Daughter) GJ-05-009-051-001/239 OTHER Toda P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL006045 Credited 12/11/2020   8 DIPTIBEN(Daughter) GJ-05-009-051-001/239 OTHER Toda P P P A A A 3 188 564 0 0 564 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   9 JASUBEN(Wife) GJ-05-009-051-001/242 OTHER Toda P P P A P P 5 189 945 0 0 945 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003395 Credited 06/10/2017   10 SHOBHANABEN(Wife) GJ-05-009-051-001/236 OTHER Toda P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BOB-LATHI LATHIX 1105009WL003395 Credited 06/10/2017   Daily Attendence 10 10 10 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1134 Amount Paid ST 0 Amount Paid Other 9241

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

Total Cash payment(In Rs.) Cash 10375 Average Per labour 1037.5

Total man days : 55