Muster Roll No. : 1125	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 ASMITABEN(Daughter-in-Law) GJ-05-009-051-001/589858 OTHER Toda P P P P P P 6 190 1140 0 0 1140       1105009WL003395 Credited 06/10/2017   2 HANSABEN(Wife) GJ-05-009-051-001/589867 OTHER Toda P P P P P P 6 191 1146 0 0 1146 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   3 SUBHASHBHAI(Self) GJ-05-009-051-001/589843 OTHER Toda P P P P P A 5 188 940 0 0 940 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   4 SHILPABEN(Wife) GJ-05-009-051-001/589843 OTHER Toda P P P P P A 5 188 940 0 0 940 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   5 SOMBAI(Wife) GJ-05-009-051-001/589841 OTHER Toda P P P A P P 5 189 945 0 0 945 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   6 MUKTABEN(Wife) GJ-05-009-051-001/58982 OTHER Toda P P P A P P 5 188 940 0 0 940 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   7 REKHABEN(Daughter-in-Law) GJ-05-009-051-001/589836 OTHER Toda P P P P P P 6 188 1128 0 0 1128 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   8 SAVITABEN(Self) GJ-05-009-051-001/589842 OTHER Toda P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   9 SHANTIBHAI(Son) GJ-05-009-051-001/589842 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   Daily Attendence 9 9 9 7 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9441

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

Total Cash payment(In Rs.) Cash 9441 Average Per labour 1049

Total man days : 50