Muster Roll No. : 1651	Date From : 08/03/2018    Date To : 13/03/2018	Sanction No. : 05/18    Sanction Date : 04/02/2018
Work Code : 1105009018/WC/99759930917	Work Name : STONE PITCHING DUDHALA PART11

Measurement Book Detail

MB NO.  73        Page NO.  49

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 P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL005679 Credited 19/04/2018   2 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 1105009WL005679 Credited 19/04/2018   3 JANUBEN(Wife) GJ-05-009-018-001/57 OTHER Dudhala Lathi P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL005679 Credited 19/04/2018   4 SEJALBEN(Daughter) GJ-05-009-018-001/39 OTHER Dudhala Lathi P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL005679 Credited 18/04/2018   5 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 1105009WL005679 Credited 18/04/2018   6 MANJUBEN(Wife) GJ-05-009-018-001/91 OTHER Dudhala Lathi P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005679 Credited 18/04/2018   7 KALIBEN(Self) GJ-05-009-018-001/94599 OTHER Dudhala Lathi P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005679 Credited 18/04/2018   8 JETHABHAI(Self) GJ-05-009-018-001/42 OTHER Dudhala Lathi P P P P X X 4 190 760 0 0 760 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005679 Credited 18/04/2018   9 JAVALBEN(Wife) GJ-05-009-018-001/6960 OTHER Dudhala Lathi P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005679 Credited 18/04/2018   10 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 1105009WL005679 Credited 18/04/2018   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11020

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

Total Cash payment(In Rs.) Cash 11020 Average Per labour 1102

Total man days : 58