Muster Roll No. : 540	Date From : 22/06/2018    Date To : 03/07/2018	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.  22

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 7 8 9 10 11 12 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 LILIBEN(Wife) GJ-05-009-051-001/188 OTHER Toda X X X X X A P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   2 DAKSHABEN(Daughter) GJ-05-009-051-001/112 OTHER Toda X X X X X P P P P P P P 7 184 1288 0 0 1288 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   3 REKHABEN(Daughter-in-Law) GJ-05-009-051-001/589836 OTHER Toda X X X X X P P P P P P P 7 182.8571 1280 0 0 1280 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   4 URVSHIBEN(Daughter) GJ-05-009-051-001/112 OTHER Toda X X X X X P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   5 JAYSUKHBHAI(Self) GJ-05-009-051-001/158 OTHER Toda X X X X X P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   6 REKHABEN(Wife) GJ-05-009-051-001/151-A OTHER Toda X X X X X P P P P P P P 7 182.857 1280 0 0 1280 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   7 BHAVNABEN(Wife) GJ-05-009-051-001/235 OTHER Toda X X X X X P P P P P P P 7 183 1281 0 0 1281 BANK OF BARODA BOB-LATHI LATHIX 1105009WL001455 Credited 19/07/2018   8 VASANTBEN(Wife) GJ-05-009-051-001/55060 OTHER Toda X X X X X P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   Daily Attendence 0 0 0 0 0 7 7 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9837

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

Total Cash payment(In Rs.) Cash 9837 Average Per labour 1229.625

Total man days : 53