Muster Roll No. : 985	Date From : 22/01/2019    Date To : 27/01/2019	Sanction No. : 30/2    Sanction Date : 17/05/2018
Work Code : 1105009018/WC/99759944226	Work Name : STONE PITCHING AT DUDHALA PART-15 (1105009018/WC/99759944226)

Measurement Book Detail

MB NO.  745        Page NO.  1

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 BHUPATBHAI(Self) GJ-05-009-018-001/68 OTHER Dudhala Lathi P P P P P P 6 193 1158 0 0 1158 UCO BANK LATHI UCBA0000548 1105009WL003850 Credited 28/05/2019   2 RAMILABEN(Wife) GJ-05-009-018-001/68 OTHER Dudhala Lathi P P P P P P 6 193 1158 0 0 1158 UCO BANK LATHI UCBA0000548 1105009WL003458 Credited 13/03/2019   3 VARSHABEN(Daughter) GJ-05-009-018-001/59 SC Dudhala Lathi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003458 Credited 13/03/2019   4 SUMIBEN HARIBHAI(Daughter-in-Law) GJ-05-009-018-001/59130 OTHER Dudhala Lathi A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003458 Credited 13/03/2019   5 PUNIBEN(Wife) GJ-05-009-018-001/85-A OTHER Dudhala Lathi P P P P P P 6 187 1122 0 0 1122 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003458 Credited 13/03/2019   6 MANJUBEN(Wife) GJ-05-009-018-001/91 OTHER Dudhala Lathi P P P P P P 6 187 1122 0 0 1122 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003458 Credited 13/03/2019   7 KALIBEN(Self) GJ-05-009-018-001/94599 OTHER Dudhala Lathi P P P P P P 6 187 1122 0 0 1122 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003458 Credited 13/03/2019   Daily Attendence 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 6632

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

Total Cash payment(In Rs.) Cash 7760 Average Per labour 1108.5714

Total man days : 41