Muster Roll No. : 1693	Date From : 15/03/2018    Date To : 20/03/2018	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.  75        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 VILASHBEN(Wife) GJ-05-009-051-001/205 OTHER Toda P P P P P P 6 185 1110 0 0 1110 UCO BANK LATHI UCBA0000548 1105009WL005834 Credited 19/04/2018   2 JASHUBEN(Wife) GJ-05-009-002-001/6672 OTHER Akala P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA AKALA SBIN0018797 1105009WL005834 Credited 19/04/2018   3 SHARDABEN(Wife) GJ-05-009-018-001/8941 OTHER Dudhala Lathi P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL005834 Credited 19/04/2018   4 VINTUBEN(Wife) GJ-05-009-051-001/142 OTHER Toda P P P P P A 5 190 950 0 0 950 BANK OF BARODA BOB-LATHI LATHIX 1105009WL005834 Credited 19/04/2018   5 JAYABEN(Daughter) GJ-05-009-051-001/174 OTHER Toda A A P P P P 4 190 760 0 0 760 BANK OF BARODA BOB-LATHI LATHIX 1105009WL005834 Credited 19/04/2018   Daily Attendence 4 4 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 27