Muster Roll No. : 517	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 RAMJIBHAI(Self) GJ-05-009-051-001/12-A ST Toda P P P A A P P P P P P P 10 186 1860 0 0 1860 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   2 GOVINDABHAI(Self) GJ-05-009-051-001/152-A OTHER Toda P P P A P P P P P P P P 11 181 1991 0 0 1991 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   3 BHAVANABEN(Daughter) GJ-05-009-051-001/158 OTHER Toda A P P A P P P P P P P P 10 185 1850 0 0 1850 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   4 AMITBHAI(Son) GJ-05-009-051-001/160 OTHER Toda A A A A P P P A A A A A 3 180 540 0 0 540 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   5 SONALBEN AMITBHAI(Daughter-in-Law) GJ-05-009-051-001/160 OTHER Toda A A A A P A A A A A A A 1 190 190 0 0 190 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   6 LILIBEN DAYABHAI(Wife) GJ-05-009-051-001/149 OTHER Toda A A P A P P P P P P P P 9 184.222 1658 0 0 1658 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   7 DHANIBEN(Wife) GJ-05-009-051-001/152-A OTHER Toda A P P A P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   8 MADHUBEN(Wife) GJ-05-009-051-001/172-A OTHER Toda P P P A P P P P P P P P 11 176.5454 1942 0 0 1942 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   9 REKHABEN(Daughter-in-Law) GJ-05-009-051-001/101 OTHER Toda A P P A P P P P P P P P 10 186 1860 0 0 1860 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   10 BHIMJIBHAI(Self) GJ-05-009-051-001/165 OTHER Toda P A P A P P P P P P P P 10 184.9 1849 0 0 1849 BANK OF BARODA BOB-LATHI LATHIX 1105009WL001455 Credited 19/07/2018   11 MANISHABEN(Wife) GJ-05-009-051-001/165 OTHER Toda A P P A P P P P P P P P 10 185 1850 0 0 1850 BANK OF BARODA BOB-LATHI LATHIX 1105009WL001455 Credited 19/07/2018   12 GAURIBEN(Wife) GJ-05-009-051-001/15 SC Toda A A A A P P P P P P P P 8 180.625 1445 0 0 1445 BANK OF BARODA BOB-LATHI LATHIX 1105009WL001455 Credited 19/07/2018   13 VARSHABEN(Wife) GJ-05-009-051-001/128 OTHER Toda A A A A A P P P P P P P 7 181 1267 0 0 1267 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   14 VINTUBEN(Wife) GJ-05-009-051-001/142 OTHER Toda P A A A P P P P P P A P 8 181 1448 0 0 1448 BANK OF BARODA BOB-LATHI LATHIX 1105009WL001455 Credited 19/07/2018   15 SONALBEN DHIRUBHAI ZAPADIYA(Daughter) GJ-05-009-051-001/143 OTHER Toda P P P A A 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   16 SAVJIBHAI(Self) GJ-05-009-051-001/144-A OTHER Toda P P P A P P P P P P P P 11 180.8181 1989 0 0 1989 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   17 RADHABEN(Wife) GJ-05-009-051-001/144-A OTHER Toda P A A A P P P P P P P P 9 184.222 1658 0 0 1658 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   Daily Attendence 8 9 11 0 14 16 16 15 15 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 1445 Amount Paid ST 1860 Amount Paid Other 23787

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

Total Cash payment(In Rs.) Cash 27092 Average Per labour 1593.6471

Total man days : 148