Muster Roll No. : 474	Date From : 12/06/2018    Date To : 17/06/2018	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.  46

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 SHILPABEN(Wife) GJ-05-009-051-001/589843 OTHER Toda P P P P P P 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   2 JATAPARA MANISHABEN DILIPBHAI(Wife) GJ-05-009-051-001/79503 OTHER Toda P P P P P P 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   3 VIPULBHAI(Self) GJ-05-009-051-001/6785 OTHER Toda P P P P P P 6 189 1134 0 0 1134 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   4 NILAMBEN(Wife) GJ-05-009-051-001/6785 OTHER Toda P P P P P P 6 189 1134 0 0 1134 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 1134

Total man days : 24