Muster Roll No. : 1383	Date From : 12/12/2017    Date To : 17/12/2017	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.  78

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 VIMALABEN(Wife) GJ-05-009-018-001/9056 OTHER Dudhala Lathi P P P P P P 6 179 1074 0 0 1074 UCO BANK LATHI UCBA0000548 1105009WL004346 Credited 29/12/2017   2 VANITABEN(Wife) GJ-05-009-018-001/8942 OTHER Dudhala Lathi A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004346 Credited 29/12/2017   3 VIJUBEN(Wife) GJ-05-009-018-001/9032 SC Dudhala Lathi P P P A P P 5 180 900 0 0 900 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   4 JAVALBEN(Wife) GJ-05-009-018-001/6960 OTHER Dudhala Lathi P P P P P P 6 179 1074 0 0 1074 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   5 KALIBEN(Self) GJ-05-009-018-001/94599 OTHER Dudhala Lathi P P P P P P 6 179 1074 0 0 1074 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   6 VILASBEN(Wife) GJ-05-009-018-001/7098 OTHER Dudhala Lathi P P P P P P 6 179 1074 0 0 1074 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004346 Credited 29/12/2017   7 GHANSHYAMBHAI(Self) GJ-05-009-018-001/7098 OTHER Dudhala Lathi P P P P P P 6 179 1074 0 0 1074 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005022 Credited 08/02/2018   Daily Attendence 6 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 6270

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 1024.2858

Total man days : 40