Muster Roll No. : 1287	Date From : 16/11/2017    Date To : 21/11/2017	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.  146        Page NO.  31

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 VIMALABEN(Wife) GJ-05-009-018-001/9056 OTHER Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   2 JASUBEN(Wife) GJ-05-009-018-001/56 OTHER Dudhala Lathi P A P P A A 3 179 537 0 0 537 UCO BANK LATHI UCBA0000548 1105009WL004110 Credited 04/12/2017   3 VANITABEN(Wife) GJ-05-009-018-001/8942 OTHER Dudhala Lathi P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   4 DINESHBHAI(Self) GJ-05-009-018-001/51655 OTHER Dudhala Lathi P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   5 MANISHABEN(Wife) GJ-05-009-018-001/51655 OTHER Dudhala Lathi P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004110 Credited 04/12/2017   6 MAHESHBHAI(Son) GJ-05-009-018-001/4 SC Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL004110 Credited 04/12/2017   7 HANSABEN(Wife) GJ-05-009-018-001/4187 SC Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   8 VARSHABEN(Wife) GJ-05-009-018-001/43-A SC Dudhala Lathi P P P P P P 6 179 1074 0 0 1074 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   9 SANJAYBHAI(Self) GJ-05-009-018-001/5060 OTHER Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   10 CHANDRIKABEN(Wife) GJ-05-009-018-001/5060 OTHER Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   11 punaben tejabhai mer(Wife) GJ-05-009-018-001/59130 OTHER Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   12 JAVALBEN(Wife) GJ-05-009-018-001/6960 OTHER Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   13 SHARDABEN(Wife) GJ-05-009-018-001/8941 OTHER Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   14 VIJUBEN(Wife) GJ-05-009-018-001/9032 SC Dudhala Lathi P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004110 Credited 04/12/2017   Daily Attendence 14 13 14 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 4278 Amount Paid ST 0 Amount Paid Other 10119

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

Total Cash payment(In Rs.) Cash 14397 Average Per labour 1028.3572

Total man days : 81