Muster Roll No. : 1292	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 SHOBHNABEN(Self) GJ-05-009-051-001/79517 OTHER Toda P P P P P P 6 178 1068 0 0 1068       1105009WL004110 Credited 04/12/2017   2 PANKAJBHAI(Son) GJ-05-009-051-001/79517 OTHER Toda P P P P P P 6 178 1068 0 0 1068       1105009WL004110 Credited 04/12/2017   3 BHURIBEN(Wife) GJ-05-009-051-001/86 OTHER Toda P P P P P P 6 179 1074 0 0 1074 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   4 NITABEN(Wife) GJ-05-009-051-001/989851 OTHER Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   5 MILIBEN(Wife) GJ-05-009-051-001/87 OTHER Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   6 GEETABEN(Wife) GJ-05-009-051-001/985853 OTHER Toda P P P P P P 6 177 1062 0 0 1062 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   7 SHILPABEN(Daughter-in-Law) GJ-05-009-051-001/985853 OTHER Toda P A A A A A 1 177 177 0 0 177 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   8 PRAMILABEN(Wife) GJ-05-009-051-001/9 OTHER Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   9 RAJENDRABHAI(Self) GJ-05-009-051-001/79528 SC Toda P P P P P P 6 179 1074 0 0 1074 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   10 LILIBEN(Daughter-in-Law) GJ-05-009-051-001/885 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   11 SHARDABEN JAVERBHAI(Daughter) GJ-05-009-051-001/9104 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   12 HANSABEN(Wife) GJ-05-009-051-001/79519 OTHER Toda P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   Daily Attendence 12 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1074 Amount Paid ST 0 Amount Paid Other 10857

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

Total Cash payment(In Rs.) Cash 11931 Average Per labour 994.25

Total man days : 67