Muster Roll No. : 536	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 MAGANBHAI(Self) GJ-05-009-051-001/178 OTHER Toda X X X A P P P P P P P P 8 176.5 1412 0 0 1412 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   2 MANJULABEN(Wife) GJ-05-009-051-001/178 OTHER Toda X X X A P P P P P P P P 8 176.5 1412 0 0 1412 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   3 DAXABEN(Daughter) GJ-05-009-051-001/178 OTHER Toda X X X A P P P P P P P P 8 176.5 1412 0 0 1412 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   4 SAVITABEN JETHABHAI ZAPADIYA(Wife) GJ-05-009-051-001/50561 OTHER Toda X X X A P P P P P P P P 8 178.75 1430 0 0 1430 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   5 BAVCHANDBHAI DHARAMSHIBHAI MAKWANA(Self) GJ-05-009-051-001/50604 OTHER Toda X X X A P P P P P P P P 8 179.5 1436 0 0 1436 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   6 GITABEN BAVCHANDBHAI MAKWANA(Wife) GJ-05-009-051-001/50604 OTHER Toda X X X A P P P P P P P P 8 179.5 1436 0 0 1436 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   7 CHAKUBEN MUNABHAI MAKWANA GJ-05-009-051-001/50604 OTHER Toda X X X A P P P P P P P P 8 179.5 1436 0 0 1436 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   8 RAHUL(Son) GJ-05-009-051-001/50604 OTHER Toda X X X A P P P P P P P P 8 179.5 1436 0 0 1436 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   9 MUNABHAI(Son) GJ-05-009-051-001/50604 OTHER Toda X X X A P P P P P P P P 8 179.5 1436 0 0 1436 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   10 SONALBEN(Wife) GJ-05-009-051-001/35 OTHER Toda X X X A P P P P P P P P 8 176.875 1415 0 0 1415 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   11 DHANJIBHAI(Self) GJ-05-009-051-001/223-A OTHER Toda X X X A P P P P P P P P 8 178.125 1425 0 0 1425 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   12 KAMUBEN(Wife) GJ-05-009-051-001/223-A OTHER Toda X X X A P P P P P P P P 8 178.125 1425 0 0 1425 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   13 VIPULBHAI(Son) GJ-05-009-051-001/178 OTHER Toda X X X A P P P P P P P P 8 176.5 1412 0 0 1412 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   14 ANILBHAI(Son) GJ-05-009-051-001/178 OTHER Toda X X X A P P P P P P P P 8 176.5 1412 0 0 1412 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   15 nilamben vipulbhai(Daughter-in-Law) GJ-05-009-051-001/178 OTHER Toda X X X A P P P P P P P P 8 176.5 1412 0 0 1412 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   16 MUKESHBHAI(Self) GJ-05-009-051-001/35 OTHER Toda X X X A P P P P P P P P 8 176.875 1415 0 0 1415 BANK OF BARODA BOB-LATHI LATHIX 1105009WL001455 Credited 19/07/2018   17 JETHABHAI SHAMBHUBHAI ZAPADIYA(Self) GJ-05-009-051-001/50561 OTHER Toda X X X A P P P P P P P P 8 178.75 1430 0 0 1430 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   Daily Attendence 0 0 0 0 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24192

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 1423.0588

Total man days : 136