Muster Roll No. : 1564	Date From : 01/02/2018    Date To : 06/02/2018	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.  19

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-05-009-018-001/46 OTHER Dudhala Lathi P P P P P P 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL005140 Credited 14/02/2018   2 VANITABEN(Wife) GJ-05-009-018-001/8942 OTHER Dudhala Lathi P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005140 Credited 14/02/2018   3 KALIBEN(Self) GJ-05-009-018-001/94599 OTHER Dudhala Lathi P P P A A A 3 189 567 0 0 567 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005140 Credited 14/02/2018   4 JAVALBEN(Wife) GJ-05-009-018-001/6960 OTHER Dudhala Lathi P P P P A A 4 188 752 0 0 752 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005140 Credited 14/02/2018   5 PUNIBEN(Wife) GJ-05-009-018-001/85-A OTHER Dudhala Lathi P P P A P P 5 188 940 0 0 940 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005140 Credited 14/02/2018   6 VARSHABEN(Wife) GJ-05-009-018-001/43-A SC Dudhala Lathi P P P P P P 6 189 1134 0 0 1134 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005140 Credited 14/02/2018   Daily Attendence 6 6 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1134 Amount Paid ST 0 Amount Paid Other 4527

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

Total Cash payment(In Rs.) Cash 5661 Average Per labour 943.5

Total man days : 30