Muster Roll No. : 1503	Date From : 16/01/2018    Date To : 21/01/2018	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.  1

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 LAVINGABEN(Wife) GJ-05-009-051-001/61 OTHER Toda P P P P P P 6 185 1110 0 0 1110 UCO BANK LATHI UCBA0000548 1105009WL004871 Credited 01/02/2018   2 KAMUBEN(Wife) GJ-05-009-051-001/85 OTHER Toda P P P P P P 6 185 1110 0 0 1110 UCO BANK LATHI UCBA0000548 1105009WL004871 Credited 01/02/2018   3 BALUBEN(Wife) GJ-05-009-051-001/88 OTHER Toda P P P P P P 6 185 1110 0 0 1110 UCO BANK LATHI UCBA0000548 1105009WL004871 Credited 01/02/2018   4 LAKHUBEN(Daughter-in-Law) GJ-05-009-051-001/79242 OTHER Toda A P P P P P 5 185 925 0 0 925 UCO BANK LATHI UCBA0000548 1105009WL004871 Credited 01/02/2018   5 HAKUBEN(Wife) GJ-05-009-051-001/89 OTHER Toda P P P P A A 4 185 740 0 0 740 UCO BANK LATHI UCBA0000548 1105009WL004871 Credited 01/02/2018   6 GEETABEN(Wife) GJ-05-009-051-001/985853 OTHER Toda P P P P P P 6 187 1122 0 0 1122 UCO BANK LATHI UCBA0000548 1105009WL004871 Credited 01/02/2018   7 RAJENDRABHAI(Self) GJ-05-009-051-001/79528 SC Toda P P P P P P 6 185 1110 0 0 1110 UCO BANK LATHI UCBA0000548 1105009WL004871 Credited 01/02/2018   8 PRAMILABEN(Wife) GJ-05-009-051-001/9 OTHER Toda P P P P P P 6 185 1110 0 0 1110 UCO BANK LATHI UCBA0000548 1105009WL004871 Credited 01/02/2018   9 NAYANABEN(Wife) GJ-05-009-051-001/6603 OTHER Toda P P P P P P 6 185 1110 0 0 1110 UCO BANK LATHI UCBA0000548 1105009WL004871 Credited 01/02/2018   10 SHANTUBEN(Self) GJ-05-009-051-001/589898 OTHER Toda P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   11 NAYNABEN(Wife) GJ-05-009-051-001/79496 OTHER Toda P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   12 LILIBEN(Daughter-in-Law) GJ-05-009-051-001/885 OTHER Toda A A P P A P 3 185 555 0 0 555 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   13 BHARATBHAI(Self) GJ-05-009-051-001/79495 OTHER Toda P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   14 SONALBEN(Wife) GJ-05-009-051-001/9232 OTHER Toda P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   15 DAYABEN(Wife) GJ-05-009-051-001/79495 OTHER Toda P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   16 SHARDABEN JAVERBHAI(Daughter) GJ-05-009-051-001/9104 OTHER Toda P P P P A P 5 187 935 0 0 935 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004871 Credited 01/02/2018   17 SHANTUBEN(Self) GJ-05-009-051-001/97-A OTHER Toda P P P P A A 4 187 748 0 0 748 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004871 Credited 01/02/2018   Daily Attendence 15 16 17 17 11 15

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 15767

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

Total Cash payment(In Rs.) Cash 16877 Average Per labour 992.7647

Total man days : 91