Muster Roll No. : 1534	Date From : 25/01/2018    Date To : 30/01/2018	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.  11

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 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL004998 Credited 07/02/2018   2 REKHABEN(Daughter-in-Law) GJ-05-009-051-001/58979 OTHER Toda P P A P P P 5 188 940 0 0 940 UCO BANK LATHI UCBA0000548 1105009WL004998 Credited 07/02/2018   3 RAMJIBHAI(Self) GJ-05-009-051-001/12-A ST Toda P P P P P P 6 187 1122 0 0 1122 UCO BANK LATHI UCBA0000548 1105009WL004998 Credited 07/02/2018   4 JANUBEN(Self) GJ-05-009-051-001/232 OTHER Toda A P P P P P 5 189 945 0 0 945 UCO BANK LATHI UCBA0000548 1105009WL004998 Credited 07/02/2018   5 RAMESHBHAI(Self) GJ-05-009-051-001/238 OTHER Toda P P P P P P 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL004998 Credited 07/02/2018   6 VILASHBEN(Wife) GJ-05-009-051-001/50 OTHER Toda P X X X X X 1 189 189 0 0 189 UCO BANK LATHI UCBA0000548 1105009WL004998 Credited 07/02/2018   7 GULABBEN ASWINBHAI JATAPARA(Daughter) GJ-05-009-051-001/189 OTHER Toda A P P P P P 5 187 935 0 0 935 UCO BANK LATHI UCBA0000548 1105009WL004998 Credited 07/02/2018   8 REKHABEN(Daughter-in-Law) GJ-05-009-051-001/589836 OTHER Toda P P P P P P 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL004998 Credited 07/02/2018   9 LILIBEN(Wife) GJ-05-009-051-001/57957 OTHER Toda P P P P P P 6 188 1128 0 0 1128 UCO BANK LATHI UCBA0000548 1105009WL004998 Credited 07/02/2018   10 SONALBEN(Wife) GJ-05-009-051-001/58977 OTHER Toda P P P P P P 6 187 1122 0 0 1122 UCO BANK LATHI UCBA0000548 1105009WL004998 Credited 07/02/2018   11 DAMYANTIBEN(Self) GJ-05-009-051-001/215-A OTHER Toda A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004998 Credited 07/02/2018   12 BHANUBEN(Daughter-in-Law) GJ-05-009-051-001/190 OTHER Toda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004998 Credited 07/02/2018   13 NAYNABEN(Wife) GJ-05-009-051-001/589888 OTHER Toda P P P P P P 6 187 1122 0 0 1122 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004998 Credited 07/02/2018   Daily Attendence 10 12 11 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 10717

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

Total Cash payment(In Rs.) Cash 12973 Average Per labour 997.9231

Total man days : 69