Muster Roll No. : 519	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

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 GITABEN(Self) GJ-05-009-051-001/305 OTHER Toda P P P A P P P P P P P P 11 180.909 1990 0 0 1990 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   2 USHABEN GJ-05-009-051-001/306 OTHER Toda P P P A P P P P P P P P 11 180.8181 1989 0 0 1989 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   3 VILASHBEN(Wife) GJ-05-009-051-001/50 OTHER Toda P P P A P P P P P P P P 11 180.3636 1984 0 0 1984 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   4 DHIRUBHAI(Self) GJ-05-009-051-001/50568 OTHER Toda P P P A P P P P P P P P 11 180.4545 1985 0 0 1985 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   5 KRUPALIBEN(Daughter) GJ-05-009-051-001/50592 OTHER Toda P P P A P P P P P P P P 11 180.0909 1981 0 0 1981 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   6 UMESHBHAI(Self) GJ-05-009-051-001/55075 OTHER Toda P A P A P P P P P P P P 10 185.6 1856 0 0 1856 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   7 MUKTABEN(Self) GJ-05-009-051-001/47-A OTHER Toda P A P A P P P P P P P P 10 184.5 1845 0 0 1845 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   8 SANJAYBHAI(Son) GJ-05-009-051-001/53 OTHER Toda P A A A P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   9 JAGUTIBEN(Daughter) GJ-05-009-051-001/53 OTHER Toda P A A A P P A P P P P P 8 180.625 1445 0 0 1445 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   10 JITENRABHAI(Self) GJ-05-009-051-001/3570 SC Toda P P A A P P P P P P P P 10 185.5 1855 0 0 1855 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   11 PUJABEN(Wife) GJ-05-009-051-001/3570 SC Toda P P P A P P A P P P P P 10 185.6 1856 0 0 1856 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   12 KANTABEN(Wife) GJ-05-009-051-001/3 OTHER Toda P P P A P P P P P P P P 11 181.0909 1992 0 0 1992 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   13 JAGDISHBHAI(Self) GJ-05-009-051-001/39420 OTHER Toda P P A A P P P P P P A P 9 183.8888 1655 0 0 1655 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   14 MULJIBHAI GORABHAI VALA(Self) GJ-05-009-051-001/50545 OTHER Toda P P P A A A A P P P P P 8 180.625 1445 0 0 1445 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   15 DAXABEN MULJIBHAI VALA GJ-05-009-051-001/50545 OTHER Toda P P P A A A A P P P P P 8 180.625 1445 0 0 1445 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   16 RASIKBHAI VASHARAMBHAI ZAPADIYA(Self) GJ-05-009-051-001/50592 OTHER Toda P P P A P P P P P P P P 11 180.5454 1986 0 0 1986 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   17 JAYABEN RASIKBHAI ZAPADIYA(Wife) GJ-05-009-051-001/50592 OTHER Toda P P P A P P P P P P P P 11 180.5454 1986 0 0 1986 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   Daily Attendence 17 13 13 0 15 15 13 17 17 17 16 17

Category Amount Paid(In Rs.) Amount Paid SC 3711 Amount Paid ST 0 Amount Paid Other 27240

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

Total Cash payment(In Rs.) Cash 30951 Average Per labour 1820.6471

Total man days : 170