Muster Roll No. : 1286	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 KALIBEN(Wife) GJ-05-009-018-001/23 OTHER Dudhala Lathi P P P P P A 5 178 890 0 0 890 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   2 REKHABEN(Wife) GJ-05-009-018-001/39 OTHER Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004294 Credited 19/12/2017   3 PARAMAR SOMAJIBHAI HAMIRBHAI(Self) GJ-05-009-018-001/109765 OTHER Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   4 JIVARAJBHAI(Self) GJ-05-009-018-001/10 SC Dudhala Lathi P P X X X X 2 179 358 0 0 358 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   5 HARIBHAI(Self) GJ-05-009-018-001/106455 OTHER Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   6 LILIBEN(Wife) GJ-05-009-018-001/106455 OTHER Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   7 DAYABEN(Wife) GJ-05-009-018-001/24-A SC Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   8 TARABEN(Wife) GJ-05-009-018-001/3 SC Dudhala Lathi P P P P P P 6 179 1074 0 0 1074 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   9 VINUBAHI(Self) GJ-05-009-018-001/11 OTHER Dudhala Lathi P P P P A A 4 179 716 0 0 716 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   10 RAMABEN(Wife) GJ-05-009-018-001/11 OTHER Dudhala Lathi P P P P P P 6 179 1074 0 0 1074 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   11 KANCHANBEN(Daughter-in-Law) GJ-05-009-018-001/150 SC Dudhala Lathi P P P P P P 6 179 1074 0 0 1074 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   12 VALAJIBAHI(Self) GJ-05-009-018-001/4 SC Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   Daily Attendence 12 12 11 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4642 Amount Paid ST 0 Amount Paid Other 6952

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

Total Cash payment(In Rs.) Cash 11594 Average Per labour 966.1667

Total man days : 65