Muster Roll No. : 1479	Date From : 07/01/2018    Date To : 12/01/2018	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.  66        Page NO.  84

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 MANGUBEN(Wife) GJ-05-009-051-001/5196 OTHER Toda P P P P A P 5 186 930 0 0 930       1105009WL004683 Credited 07/02/2018   2 ASMITABEN(Daughter-in-Law) GJ-05-009-051-001/589858 OTHER Toda P P P P P P 6 187 1122 0 0 1122       1105009WL004683 Credited 07/02/2018   3 REKHABEN(Daughter-in-Law) GJ-05-009-051-001/58979 OTHER Toda P P P P P P 6 187 1122 0 0 1122 UCO BANK LATHI UCBA0000548 1105009WL004683 Credited 07/02/2018   4 GEETABEN(Wife) GJ-05-009-051-001/48 SC Toda P P X X X X 2 188 376 0 0 376 UCO BANK LATHI UCBA0000548 1105009WL004683 Credited 07/02/2018   5 VILASHBEN(Wife) GJ-05-009-051-001/50 OTHER Toda P P P P P A 5 187 935 0 0 935 UCO BANK LATHI UCBA0000548 1105009WL004683 Credited 07/02/2018   6 ANITABEN(Daughter) GJ-05-009-051-001/455 SC Toda P P P P P P 6 187 1122 0 0 1122 UCO BANK LATHI UCBA0000548 1105009WL004683 Credited 07/02/2018   7 MADHUBEN(Wife) GJ-05-009-051-001/4691 OTHER Toda P P P P P P 6 187 1122 0 0 1122 UCO BANK LATHI UCBA0000548 1105009WL004683 Credited 07/02/2018   8 REKHABEN(Daughter-in-Law) GJ-05-009-051-001/589836 OTHER Toda A P P P P P 5 187 935 0 0 935 UCO BANK LATHI UCBA0000548 1105009WL004683 Credited 07/02/2018   9 LILIBEN(Wife) GJ-05-009-051-001/57957 OTHER Toda P P P P A P 5 187 935 0 0 935 UCO BANK LATHI UCBA0000548 1105009WL004683 Credited 07/02/2018   10 SONALBEN(Wife) GJ-05-009-051-001/58977 OTHER Toda P P P P P P 6 188 1128 0 0 1128 UCO BANK LATHI UCBA0000548 1105009WL004683 Credited 07/02/2018   11 JAYABEN(Wife) GJ-05-009-051-001/589873 OTHER Toda P P P P P P 6 187 1122 0 0 1122 UCO BANK LATHI UCBA0000548 1105009WL004683 Credited 07/02/2018   12 SHETAL(Daughter) GJ-05-009-051-001/589873 OTHER Toda P P P P P P 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL004683 Credited 07/02/2018   13 REKHABEN(Self) GJ-05-009-051-001/589889 OTHER Toda P P P P A P 5 185 925 0 0 925 UCO BANK LATHI UCBA0000548 1105009WL004683 Credited 07/02/2018   14 ARVINDBHAI(Husband) GJ-05-009-051-001/589889 OTHER Toda P P P P A P 5 186 930 0 0 930 UCO BANK LATHI UCBA0000548 1105009WL004683 Credited 07/02/2018   15 RASILABEN(Wife) GJ-05-009-051-001/589882 OTHER Toda P P P P P P 6 189 1134 0 0 1134 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004683 Credited 07/02/2018   16 BHANUBEN(Wife) GJ-05-009-051-001/589884 OTHER Toda P P P P P P 6 187 1122 0 0 1122 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004683 Credited 07/02/2018   17 NAYNABEN(Wife) GJ-05-009-051-001/589888 OTHER Toda P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004683 Credited 07/02/2018   18 REKHABEN(Self) GJ-05-009-051-001/50615-A OTHER Toda P P P P A P 5 185 925 0 0 925 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004683 Credited 07/02/2018   Daily Attendence 17 18 17 17 12 16

Category Amount Paid(In Rs.) Amount Paid SC 1498 Amount Paid ST 0 Amount Paid Other 16631

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

Total Cash payment(In Rs.) Cash 18129 Average Per labour 1007.1667

Total man days : 97