Muster Roll No. : 1221	Date From : 06/10/2017    Date To : 11/10/2017	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.  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 SHOBHNABEN(Self) GJ-05-009-051-001/79517 OTHER Toda P P P P P P 6 190 1140 0 0 1140       1105009WL003653 Credited 19/10/2017   2 BHURIBEN(Wife) GJ-05-009-051-001/86 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   3 HAMIRBHAI(Self) GJ-05-009-051-001/88 OTHER Toda P P P P P P 6 192 1152 0 0 1152 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   4 MILIBEN(Wife) GJ-05-009-051-001/87 OTHER Toda P P P P P P 6 191 1146 0 0 1146 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   5 DAYABEN(Wife) GJ-05-009-051-001/79240 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   6 JASUBEN(Wife) GJ-05-009-051-001/79244 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   7 JATAPARA MANISHABEN DILIPBHAI(Wife) GJ-05-009-051-001/79503 OTHER Toda P P P P P P 6 191 1146 0 0 1146 UCO BANK LATHI UCBA0000548 1105009WL003653 Credited 19/10/2017   8 NAYNABEN(Wife) GJ-05-009-051-001/79496 OTHER Toda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   9 DAYABEN(Wife) GJ-05-009-051-001/79495 OTHER Toda P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003653 Credited 19/10/2017   10 HANSABEN(Wife) GJ-05-009-051-001/79519 OTHER Toda P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003653 Credited 19/10/2017   11 MANJUBEN(Wife) GJ-05-009-051-001/95 OTHER Toda P P X X X X 2 192 384 0 0 384 BANK OF BARODA BOB-LATHI LATHIX 1105009WL003653 Credited 19/10/2017   Daily Attendence 11 11 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11832

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

Total Cash payment(In Rs.) Cash 11832 Average Per labour 1075.6364

Total man days : 62