Muster Roll No. : 1588	Date From : 10/02/2018    Date To : 15/02/2018	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.  24

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 KAJALBEN(Daughter) GJ-05-009-051-001/50569 ST Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL005185 Credited 12/04/2018   2 RAMESHBHAI(Self) GJ-05-009-051-001/238 OTHER Toda P A P P P A 4 190 760 0 0 760 UCO BANK LATHI UCBA0000548 1105009WL005185 Credited 12/04/2018   3 SONALBEN(Wife) GJ-05-009-051-001/58977 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL005185 Credited 12/04/2018   4 NAYANABEN(Wife) GJ-05-009-051-001/6603 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL005185 Credited 12/04/2018   5 JITENRABHAI(Self) GJ-05-009-051-001/3570 SC Toda P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005185 Credited 12/04/2018   6 PUJABEN(Wife) GJ-05-009-051-001/3570 SC Toda P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005185 Credited 12/04/2018   7 RASILABEN(Wife) GJ-05-009-051-001/179 OTHER Toda P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005185 Credited 12/04/2018   8 NAYNABEN(Wife) GJ-05-009-051-001/589888 OTHER Toda P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005185 Credited 12/04/2018   Daily Attendence 8 7 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 2090 Amount Paid ST 1140 Amount Paid Other 5320

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 1068.75

Total man days : 45