Muster Roll No. : 1289	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 LILIBEN(Wife) GJ-05-009-051-001/188 OTHER Toda P P P P P P 6 179 1074 0 0 1074 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   2 RAMJIBHAI(Self) GJ-05-009-051-001/12-A ST Toda P P P P P P 6 179 1074 0 0 1074 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   3 KANTABEN(Wife) GJ-05-009-051-001/108 OTHER Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   4 BHAVANABEN(Daughter) GJ-05-009-051-001/158 OTHER Toda P P P P P P 6 179 1074 0 0 1074 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   5 GEETABEN(Self) GJ-05-009-051-001/18 OTHER Toda P P P P A P 5 175 875 0 0 875 UCO BANK UKO-LATHI 000548 1105009WL004110 Credited 04/12/2017   6 GULABBEN ASWINBHAI JATAPARA(Daughter) GJ-05-009-051-001/189 OTHER Toda P P P P P P 6 177 1062 0 0 1062 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   7 CHANDRIKABEN(Daughter-in-Law) GJ-05-009-051-001/115 OTHER Toda P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   8 PARESHBHAI(Self) GJ-05-009-051-001/124 OTHER Toda P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   9 ANITABEN(Wife) GJ-05-009-051-001/124 OTHER Toda P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   10 HANSABEN(Wife) GJ-05-009-051-001/147 OTHER Toda P P P P P P 6 175 1050 0 0 1050 BANK OF BARODA BOB-LATHI LATHIX 1105009WL004110 Credited 04/12/2017   11 KANTUBEN(Wife) GJ-05-009-051-001/151 OTHER Toda P P X X X X 2 175 350 0 0 350 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   12 MANJUBEN(Wife) GJ-05-009-051-001/187 OTHER Toda P P P P P P 6 179 1074 0 0 1074 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   Daily Attendence 12 12 11 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1074 Amount Paid Other 10843

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

Total Cash payment(In Rs.) Cash 11917 Average Per labour 993.0833

Total man days : 67