Muster Roll No. : 1291	Date From : 16/11/2017    Date To : 21/11/2017	Sanction No. : 18-29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759924877	Work Name : STONE PITCHING DUDHALA PART-8

Measurement Book Detail

MB NO.  146        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 MUKTABEN(Self) GJ-05-009-051-001/58976 OTHER Toda P P P P A P 5 178 890 0 0 890       1105009WL004110 Credited 04/12/2017   2 ASMITABEN(Daughter-in-Law) GJ-05-009-051-001/589858 OTHER Toda P P P P P P 6 178 1068 0 0 1068       1105009WL004110 Credited 04/12/2017   3 ARVINDBHAI(Self) GJ-05-009-051-001/48 SC Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   4 LAKHUBEN(Daughter-in-Law) GJ-05-009-051-001/79242 OTHER Toda P P P P P P 6 177 1062 0 0 1062 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   5 JASUBEN(Wife) GJ-05-009-051-001/79244 OTHER Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   6 REKHABEN(Daughter-in-Law) GJ-05-009-051-001/58979 OTHER Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   7 MUKTABEN(Wife) GJ-05-009-051-001/58982 OTHER Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   8 REKHABEN(Daughter-in-Law) GJ-05-009-051-001/589836 OTHER Toda P P P P P P 6 179 1074 0 0 1074 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   9 VILASHBEN(Wife) GJ-05-009-051-001/50 OTHER Toda P P P P P A 5 179 895 0 0 895 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   10 LILIBEN(Wife) GJ-05-009-051-001/57957 OTHER Toda P P P P P A 5 177 885 0 0 885 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   11 SONALBEN(Wife) GJ-05-009-051-001/58977 OTHER Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   12 CHHANABHAI(Self) GJ-05-009-051-001/589873 OTHER Toda P P P P A A 4 178 712 0 0 712 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   13 JAYABEN(Wife) GJ-05-009-051-001/589873 OTHER Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   14 SHETAL(Daughter) GJ-05-009-051-001/589873 OTHER Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   15 NAYANABEN(Wife) GJ-05-009-051-001/6603 OTHER Toda P P P P P P 6 177 1062 0 0 1062 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   16 BHARATBHAI(Self) GJ-05-009-051-001/79495 OTHER Toda P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   17 DAYABEN(Wife) GJ-05-009-051-001/79495 OTHER Toda P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   Daily Attendence 17 17 17 17 15 14

Category Amount Paid(In Rs.) Amount Paid SC 1068 Amount Paid ST 0 Amount Paid Other 16204

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

Total Cash payment(In Rs.) Cash 17272 Average Per labour 1016

Total man days : 97