Muster Roll No. : 1501	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 LILIBEN(Wife) GJ-05-009-051-001/188 OTHER Toda P P X X X X 2 186 372 0 0 372 UCO BANK LATHI UCBA0000548 1105009WL004871 Credited 01/02/2018   2 REKHABEN(Self) GJ-05-009-051-001/193 OTHER Toda P P P P P P 6 187 1122 0 0 1122 UCO BANK LATHI UCBA0000548 1105009WL004871 Credited 01/02/2018   3 JANUBEN(Self) GJ-05-009-051-001/232 OTHER Toda P P P A P P 5 187 935 0 0 935 UCO BANK LATHI UCBA0000548 1105009WL004871 Credited 01/02/2018   4 GITABEN(Self) GJ-05-009-051-001/305 OTHER Toda P P P P P A 5 187 935 0 0 935 UCO BANK LATHI UCBA0000548 1105009WL004871 Credited 01/02/2018   5 RAMJIBHAI(Self) GJ-05-009-051-001/12-A ST Toda P P P P P P 6 186 1116 0 0 1116 UCO BANK LATHI UCBA0000548 1105009WL004871 Credited 01/02/2018   6 ASHABEN(Self) GJ-05-009-051-001/14 OTHER Toda A P A P P A 3 186 558 0 0 558 UCO BANK LATHI UCBA0000548 1105009WL004871 Credited 01/02/2018   7 GEETABEN(Self) GJ-05-009-051-001/18 OTHER Toda P P P A P P 5 186 930 0 0 930 UCO BANK UKO-LATHI 000548 1105009WL004871 Credited 01/02/2018   8 GULABBEN ASWINBHAI JATAPARA(Daughter) GJ-05-009-051-001/189 OTHER Toda A P P P P P 5 186 930 0 0 930 UCO BANK LATHI UCBA0000548 1105009WL004871 Credited 01/02/2018   9 CHANDRIKABEN(Daughter-in-Law) GJ-05-009-051-001/115 OTHER Toda A P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   10 MANJUBEN(Wife) GJ-05-009-051-001/190 OTHER Toda P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   11 CHANDABEN(Wife) GJ-05-009-051-001/29 OTHER Toda P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   12 SHOBHANABEN(Wife) GJ-05-009-051-001/236 OTHER Toda A P P P P P 5 187 935 0 0 935 BANK OF BARODA BOB-LATHI LATHIX 1105009WL004871 Credited 01/02/2018   13 PRABHABEN(Wife) GJ-05-009-051-001/212 OTHER Toda P P X X X X 2 187 374 0 0 374 BANK OF BARODA BOB-LATHI LATHIX 1105009WL004871 Credited 01/02/2018   14 GAURIBEN(Wife) GJ-05-009-051-001/111 OTHER Toda P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004871 Credited 01/02/2018   15 MANJUBEN(Wife) GJ-05-009-051-001/187 OTHER Toda P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004871 Credited 01/02/2018   16 HANSABEN(Wife) GJ-05-009-051-001/147 OTHER Toda P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA BOB-LATHI LATHIX 1105009WL004871 Credited 01/02/2018   17 HANSABEN(Wife) GJ-05-009-051-001/162 OTHER Toda P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA BOB-LATHI LATHIX 1105009WL004871 Credited 01/02/2018   Daily Attendence 13 17 14 13 15 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1116 Amount Paid Other 14729

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

Total Cash payment(In Rs.) Cash 15845 Average Per labour 932.0588

Total man days : 85