Muster Roll No. : 473	Date From : 12/06/2018    Date To : 17/06/2018	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.  46

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 DAHNJIBHAI(Self) GJ-05-009-051-001/103 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   2 JASMATBHAI(Son) GJ-05-009-051-001/103 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   3 HARJIBHAI(Son) GJ-05-009-051-001/103 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   4 SUBHASHBHAI(Self) GJ-05-009-051-001/589843 OTHER Toda P P P P P P 6 189 1134 0 0 1134 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   5 KRUPALIBEN(Daughter) GJ-05-009-051-001/50592 OTHER Toda A A P P P P 4 186 744 0 0 744 UCO BANK LATHI UCBA0000548 1105009WL001020 Credited 28/06/2018   6 MANJIBHAI(Self) GJ-05-009-051-001/166 OTHER Toda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   7 parth munabhai(Son) GJ-05-009-051-001/166 OTHER Toda P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   8 kiran(Son) GJ-05-009-051-001/166 OTHER Toda P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   9 SONALBEN(Wife) GJ-05-009-051-001/35 OTHER Toda P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   10 DHANJIBHAI(Self) GJ-05-009-051-001/223-A OTHER Toda P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   11 KAMUBEN(Wife) GJ-05-009-051-001/223-A OTHER Toda P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   12 kajalben harshadbhai(Daughter-in-Law) GJ-05-009-051-001/223-A OTHER Toda P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001020 Credited 28/06/2018   13 MUKESHBHAI(Self) GJ-05-009-051-001/35 OTHER Toda P P P P P P 6 189 1134 0 0 1134 BANK OF BARODA BOB-LATHI LATHIX 1105009WL001020 Credited 28/06/2018   14 SANTUBEN(Wife) GJ-05-009-051-001/166 OTHER Toda P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   15 KALUBHAI(Self) GJ-05-009-051-001/167 OTHER Toda P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   16 VESANTBEN(Wife) GJ-05-009-051-001/167 OTHER Toda P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001020 Credited 28/06/2018   17 VALJIBHAI(Self) GJ-05-009-051-001/162 OTHER Toda P P P P P P 6 189 1134 0 0 1134 BANK OF BARODA BOB-LATHI LATHIX 1105009WL001020 Credited 28/06/2018   18 HANSABEN(Wife) GJ-05-009-051-001/162 OTHER Toda A P P P P P 5 189 945 0 0 945 BANK OF BARODA BOB-LATHI LATHIX 1105009WL001020 Credited 28/06/2018   Daily Attendence 16 17 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19857

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

Total Cash payment(In Rs.) Cash 19857 Average Per labour 1103.1666

Total man days : 105