Muster Roll No. : 1262	Date From : 09/11/2017    Date To : 14/11/2017	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.  21

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 LAKHMANBHAI(Self) GJ-05-009-018-001/40 OTHER Dudhala Lathi P P P P P P 6 180 1080 0 0 1080 UCO BANK LATHI UCBA0000548 1105009WL003950 Credited 04/12/2017   2 SHANTUBEN(Wife) GJ-05-009-018-001/40 OTHER Dudhala Lathi P P P P P P 6 180 1080 0 0 1080 UCO BANK LATHI UCBA0000548 1105009WL003950 Credited 04/12/2017   3 KALIBEN(Wife) GJ-05-009-018-001/23 OTHER Dudhala Lathi P P P P P P 6 179 1074 0 0 1074 UCO BANK LATHI UCBA0000548 1105009WL003950 Credited 04/12/2017   4 PARAMAR SOMAJIBHAI HAMIRBHAI(Self) GJ-05-009-018-001/109765 OTHER Dudhala Lathi P P A A A P 3 179 537 0 0 537 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   5 JIVARAJBHAI(Self) GJ-05-009-018-001/10 SC Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   6 ashish(Self) GJ-05-009-018-001/109754 OTHER Dudhala Lathi P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   7 kavitaben(Wife) GJ-05-009-018-001/109754 OTHER Dudhala Lathi P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   8 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 1105009WL003950 Credited 04/12/2017   9 HARIBHAI(Self) GJ-05-009-018-001/106455 OTHER Dudhala Lathi P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003950 Credited 04/12/2017   10 LILIBEN(Wife) GJ-05-009-018-001/106455 OTHER Dudhala Lathi P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003950 Credited 04/12/2017   11 BHUMIKABEN(Wife) GJ-05-009-018-001/109751 OTHER Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003950 Credited 04/12/2017   12 VINUBAHI(Self) GJ-05-009-018-001/11 OTHER Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003950 Credited 04/12/2017   13 RAMABEN(Wife) GJ-05-009-018-001/11 OTHER Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003950 Credited 04/12/2017   14 KANCHANBEN(Daughter-in-Law) GJ-05-009-018-001/150 SC Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003950 Credited 04/12/2017   15 MUKESHBAHI(Self) GJ-05-009-018-001/20 OTHER Dudhala Lathi P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003950 Credited 04/12/2017   16 SAVITABEN(Wife) GJ-05-009-018-001/20 OTHER Dudhala Lathi P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003950 Credited 04/12/2017   Daily Attendence 16 16 15 15 15 16

Category Amount Paid(In Rs.) Amount Paid SC 3204 Amount Paid ST 0 Amount Paid Other 13455

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

Total Cash payment(In Rs.) Cash 16659 Average Per labour 1041.1875

Total man days : 93