Muster Roll No. : 624	Date From : 04/06/2020    Date To : 09/06/2020	Sanction No. : 1105009/2020-2021/26803/AS    Sanction Date : 06/05/2020
Work Code : 1105009018/WH/100000000000092931	Work Name : dudhalalathi deeping of pond 2020 (1105009018/WH/100000000000092931)

Measurement Book Detail

MB NO.  158        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 MUKESHBHAI(Self) GJ-05-009-018-001/4187 SC Dudhala Lathi P P P P P A 5 210 1050 0 0 1050 UCO BANK LATHI UCBA0000548 1105009WL000357 Credited 16/06/2020   2 ARVINDBHAI(Self) GJ-05-009-018-001/43 SC Dudhala Lathi P P P P P P 6 202 1212 0 0 1212 UCO BANK LATHI UCBA0000548 1105009WL000357 Credited 16/06/2020   3 BADHABHAI(Self) GJ-05-009-018-001/41 OTHER Dudhala Lathi P P P P P P 6 202 1212 0 0 1212 UCO BANK LATHI UCBA0000548 1105009WL000357 Credited 16/06/2020   4 BHANUBEN(Wife) GJ-05-009-018-001/41 OTHER Dudhala Lathi P P P P P P 6 202 1212 0 0 1212 UCO BANK LATHI UCBA0000548 1105009WL000357 Credited 16/06/2020   5 REKHABEN(Wife) GJ-05-009-018-001/39 OTHER Dudhala Lathi P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000357 Credited 16/06/2020   6 SEJALBEN(Daughter) GJ-05-009-018-001/39 OTHER Dudhala Lathi P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000357 Credited 16/06/2020   7 SANJAYBHAI(Son) GJ-05-009-018-001/42 OTHER Dudhala Lathi P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL000357 Credited 16/06/2020   8 MAHESHBHAI(Son) GJ-05-009-018-001/4 SC Dudhala Lathi P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL000357 Credited 16/06/2020   9 CHAMPABEN(Wife) GJ-05-009-018-001/31 SC Dudhala Lathi P P P P P P 6 202 1212 0 0 1212 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL000357 Credited 16/06/2020   10 GHANSHYAMBHAI(Son) GJ-05-009-018-001/31 SC Dudhala Lathi P P P P P P 6 202 1212 0 0 1212 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL000357 Credited 16/06/2020   11 NILESHBHAI(Self) GJ-05-009-018-001/31-A SC Dudhala Lathi P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL000357 Credited 16/06/2020   12 VILASBEN(Wife) GJ-05-009-018-001/31-A SC Dudhala Lathi P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL000357 Credited 16/06/2020   13 RAJUBHAI SIDABHAI(Self) GJ-05-009-018-001/3395 OTHER Dudhala Lathi P P P P P P 6 202 1212 0 0 1212 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL000357 Credited 16/06/2020   14 REKHABEN RAJUBHAI(Wife) GJ-05-009-018-001/3395 OTHER Dudhala Lathi P P P P P P 6 202 1212 0 0 1212 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL000357 Credited 16/06/2020   15 ASHOKBHAI(Son) GJ-05-009-018-001/42 OTHER Dudhala Lathi P P P P P P 6 202 1212 0 0 1212 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL000357 Credited 16/06/2020   16 JINABHAI(Self) GJ-05-009-018-001/42459 OTHER Dudhala Lathi P P P P P P 6 202 1212 0 0 1212 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL000357 Credited 16/06/2020   17 GEETABEN(Wife) GJ-05-009-018-001/42459 OTHER Dudhala Lathi P P P P P P 6 202 1212 0 0 1212 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL000357 Credited 16/06/2020   18 HANSABEN(Wife) GJ-05-009-018-001/4187 SC Dudhala Lathi P P P P P A 5 210 1050 0 0 1050 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL000357 Credited 16/06/2020   Daily Attendence 18 18 18 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 9396 Amount Paid ST 0 Amount Paid Other 12144

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

Total Cash payment(In Rs.) Cash 21540 Average Per labour 1196.6666

Total man days : 106