Muster Roll No. : 516	Date From : 22/06/2018    Date To : 03/07/2018	Sanction No. : 5/14    Sanction Date : 03/02/2018
Work Code : 1105009018/WC/99759932545	Work Name : STONE PITCHING DUDHALA PART14 (1105009018/WC/99759932545)

Measurement Book Detail

MB NO.  1025        Page NO.  22

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 7 8 9 10 11 12 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 VANITABEN(Wife) GJ-05-009-018-001/8942 OTHER Dudhala Lathi P A A P A P P P P P P P 9 183.222 1649 0 0 1649 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   2 JASUBEN(Wife) GJ-05-009-018-001/93 OTHER Dudhala Lathi P P P P A P P P P P P P 11 178.6363 1965 0 0 1965 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   3 SHANTUBEN(Wife) GJ-05-009-018-001/7680 OTHER Dudhala Lathi P P P P A P P P P P P P 11 179.0909 1970 0 0 1970 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   4 KANKUBEN(Wife) GJ-05-009-018-001/7698 OTHER Dudhala Lathi P P P P A P P P P P P P 11 179.5454 1975 0 0 1975 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   5 PUNIBEN(Wife) GJ-05-009-018-001/85-A OTHER Dudhala Lathi P P P P A P P P P P A P 10 184 1840 0 0 1840 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   6 LILABEN(Wife) GJ-05-009-018-001/9 SC Dudhala Lathi P A P P A P P P P P P P 10 184.9 1849 0 0 1849 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   7 MANJUBEN(Wife) GJ-05-009-018-001/91 OTHER Dudhala Lathi P P P A A A P P P P P P 9 183.333 1650 0 0 1650 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   8 KALIBEN(Self) GJ-05-009-018-001/94599 OTHER Dudhala Lathi P P P P A P P P P P P P 11 180 1980 0 0 1980 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   Daily Attendence 8 6 7 7 0 7 8 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1849 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 14878 Average Per labour 1859.75

Total man days : 82