Muster Roll No. : 1589	Date From : 10/02/2018    Date To : 15/02/2018	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.  24

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 NITABEN(Wife) GJ-05-009-051-001/989851 OTHER Toda A P P P P P 5 190 950 0 0 950 UCO BANK LATHI UCBA0000548 1105009WL005185 Credited 12/04/2018   2 KAILASBEN(Self) GJ-05-009-051-001/221 OTHER Toda P P P P P A 5 190 950 0 0 950 UCO BANK LATHI UCBA0000548 1105009WL005185 Credited 12/04/2018   3 SANGITABEN(Wife) GJ-05-009-002-001/9817 SC Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005185 Credited 12/04/2018   4 DAKSHABEN(Wife) GJ-05-009-002-001/2885 OTHER Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005185 Credited 12/04/2018   5 RAJIBEN(Wife) GJ-05-009-002-001/4229 SC Akala P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005185 Credited 12/04/2018   6 VIJAYBHAI(Son) GJ-05-009-002-001/120702 SC Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005185 Credited 12/04/2018   7 KANCHANBEN(Daughter-in-Law) GJ-05-009-002-001/120702 SC Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005185 Credited 12/04/2018   8 CHAMPABEN(Mother) GJ-05-009-002-001/64 SC Akala P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005185 Credited 12/04/2018   9 KAMUBEN(Wife) GJ-05-009-002-001/4364 SC Akala P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005185 Credited 12/04/2018   10 MINABEN(Wife) GJ-05-009-002-001/58-A SC Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005185 Credited 12/04/2018   11 BHAVNABEN(Wife) GJ-05-009-002-001/56-A SC Akala P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005185 Credited 12/04/2018   12 GAURIBEN(Wife) GJ-05-009-051-001/15 SC Toda A A P P P P 4 190 760 0 0 760 BANK OF BARODA BOB-LATHI LATHIX 1105009WL005185 Credited 12/04/2018   Daily Attendence 10 10 11 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8360 Amount Paid ST 0 Amount Paid Other 3040

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 950

Total man days : 60