Muster Roll No. : 1500	Date From : 16/01/2018    Date To : 21/01/2018	Sanction No. : 19/29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759926625	Work Name : STONE PITCHING DUDHALA PART 10

Measurement Book Detail

MB NO.  73        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 VIMALABEN(Wife) GJ-05-009-018-001/9056 OTHER Dudhala Lathi P P P P A P 5 186 930 0 0 930 UCO BANK LATHI UCBA0000548 1105009WL004871 Credited 01/02/2018   2 RAMESHBHAI(Self) GJ-05-009-018-001/9249 OTHER Dudhala Lathi A P A P P A 3 186 558 0 0 558 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004871 Credited 01/02/2018   3 ARUNABEN(Wife) GJ-05-009-018-001/9249 OTHER Dudhala Lathi A P A P P A 3 186 558 0 0 558 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004871 Credited 01/02/2018   4 VIJUBEN(Wife) GJ-05-009-018-001/9032 SC Dudhala Lathi P P P A A A 3 186 558 0 0 558 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004871 Credited 01/02/2018   Daily Attendence 2 4 2 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 558 Amount Paid ST 0 Amount Paid Other 2046

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

Total Cash payment(In Rs.) Cash 2604 Average Per labour 651

Total man days : 14