Muster Roll No. : 1582	Date From : 10/02/2018    Date To : 15/02/2018	Sanction No. : 19/29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759926625	Work Name : STONE PITCHING DUDHALA PART 10

Measurement Book Detail

MB NO.  73        Page NO.  24

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 KALIBEN(Wife) GJ-05-009-018-001/23 OTHER Dudhala Lathi P P P P P A 5 190 950 0 0 950 UCO BANK LATHI UCBA0000548 1105009WL005185 Credited 12/04/2018   2 SOMJIBHAI(Self) GJ-05-009-018-001/39 OTHER Dudhala Lathi P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL005185 Credited 12/04/2018   3 NITABEN(Wife) GJ-05-009-018-001/46 OTHER Dudhala Lathi P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL005185 Credited 12/04/2018   4 VANITABEN(Wife) GJ-05-009-018-001/8942 OTHER Dudhala Lathi P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005185 Credited 12/04/2018   5 KALIBEN(Self) GJ-05-009-018-001/94599 OTHER Dudhala Lathi P P A P P A 4 190 760 0 0 760 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005185 Credited 12/04/2018   6 JAVALBEN(Wife) GJ-05-009-018-001/6960 OTHER Dudhala Lathi P P P P P A 5 190 950 0 0 950 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005185 Credited 12/04/2018   7 PUNIBEN(Wife) GJ-05-009-018-001/85-A OTHER Dudhala Lathi P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005185 Credited 12/04/2018   8 VARSHABEN(Wife) GJ-05-009-018-001/43-A SC Dudhala Lathi P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005185 Credited 12/04/2018   Daily Attendence 8 8 7 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 7220

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

Total Cash payment(In Rs.) Cash 8360 Average Per labour 1045

Total man days : 44