Muster Roll No. : 538	Date From : 22/06/2018    Date To : 03/07/2018	Sanction No. : 5/14    Sanction Date : 03/02/2018
Work Code : 1105009018/WC/99759932545	Work Name : STONE PITCHING DUDHALA PART14

Measurement Book Detail

MB NO.  1025        Page NO.  22

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 7 8 9 10 11 12 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 ATULBHAI(Self) GJ-05-009-051-001/85382 OTHER Toda X X X A P P P P P P P P 8 183.875 1471 0 0 1471       1105009WL001455 Credited 19/07/2018   2 SHILPABEN(Wife) GJ-05-009-051-001/85382 OTHER Toda X X X A P P P P P P P P 8 183.875 1471 0 0 1471       1105009WL001455 Credited 19/07/2018   3 HANSABEN(Mother) GJ-05-009-051-001/85382 OTHER Toda X X X A P P P P P P P P 8 183.75 1470 0 0 1470       1105009WL001455 Credited 19/07/2018   4 JALPABEN(Daughter-in-Law) GJ-05-009-051-001/85381 OTHER Toda X X X A P P P P P P P P 8 183.625 1469 0 0 1469 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   5 NITINBHAI(Brother) GJ-05-009-051-001/85381 OTHER Toda X X X A P P P P P P P P 8 183.625 1469 0 0 1469 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   6 KIRTIBHAI(Self) GJ-05-009-051-001/95726 OTHER Toda X X X A P P P P P P P P 8 184.375 1475 0 0 1475 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   7 NAYABEN(Wife) GJ-05-009-051-001/95726 OTHER Toda X X X A P P P P P P P P 8 184.375 1475 0 0 1475 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   8 SHANTIBHAI(Father) GJ-05-009-051-001/95726 OTHER Toda X X X A P P P P P P P P 8 184.375 1475 0 0 1475 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   9 JAYABEN(Mother) GJ-05-009-051-001/95726 OTHER Toda X X X A P P P P P P P P 8 184.375 1475 0 0 1475 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   Daily Attendence 0 0 0 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13250

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

Total Cash payment(In Rs.) Cash 13250 Average Per labour 1472.2222

Total man days : 72