Muster Roll No. : 1427	Date From : 29/12/2017    Date To : 03/01/2018	Sanction No. : 18-29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759924877	Work Name : STONE PITCHING DUDHALA PART-8

Measurement Book Detail

MB NO.  66        Page NO.  74

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 LAVINGABEN(Wife) GJ-05-009-051-001/61 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL004501 Credited 11/01/2018   2 SHIVUBEN(Wife) GJ-05-009-051-001/66 OTHER Toda P P P P P P 6 185 1110 0 0 1110 UCO BANK LATHI UCBA0000548 1105009WL004501 Credited 11/01/2018   3 BALUBEN(Wife) GJ-05-009-051-001/88 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL004501 Credited 11/01/2018   4 NITABEN(Wife) GJ-05-009-051-001/989851 OTHER Toda A P P P P P 5 190 950 0 0 950 UCO BANK LATHI UCBA0000548 1105009WL004501 Credited 11/01/2018   5 GEETABEN(Wife) GJ-05-009-051-001/985853 OTHER Toda A P P P P P 5 185 925 0 0 925 UCO BANK LATHI UCBA0000548 1105009WL004501 Credited 11/01/2018   6 HAKUBEN(Wife) GJ-05-009-051-001/89 OTHER Toda P P P P P P 6 185 1110 0 0 1110 UCO BANK LATHI UCBA0000548 1105009WL004501 Credited 11/01/2018   7 LAKHUBEN(Daughter-in-Law) GJ-05-009-051-001/79242 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL004501 Credited 11/01/2018   8 NAYANABEN(Wife) GJ-05-009-051-001/6603 OTHER Toda P P P P P P 6 185 1110 0 0 1110 UCO BANK LATHI UCBA0000548 1105009WL004501 Credited 11/01/2018   9 REKHABEN(Self) GJ-05-009-051-001/589889 OTHER Toda P P P P P P 6 185 1110 0 0 1110 UCO BANK LATHI UCBA0000548 1105009WL004501 Credited 11/01/2018   10 ARVINDBHAI(Husband) GJ-05-009-051-001/589889 OTHER Toda P P P P P P 6 185 1110 0 0 1110 UCO BANK LATHI UCBA0000548 1105009WL004501 Credited 11/01/2018   11 PRAMILABEN(Wife) GJ-05-009-051-001/9 OTHER Toda P P P P P P 6 190 1140 0 0 1140 UCO BANK LATHI UCBA0000548 1105009WL004501 Credited 11/01/2018   12 RAJENDRABHAI(Self) GJ-05-009-051-001/79528 SC Toda P P P P P P 6 185 1110 0 0 1110 UCO BANK LATHI UCBA0000548 1105009WL004501 Credited 11/01/2018   13 JILUBEN REVABHAI CHOSALA(Wife) GJ-05-009-051-001/989860 OTHER Toda P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004501 Credited 11/01/2018   14 NAYNABEN(Wife) GJ-05-009-051-001/79496 OTHER Toda P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004501 Credited 11/01/2018   15 LILIBEN(Daughter-in-Law) GJ-05-009-051-001/885 OTHER Toda P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004501 Credited 11/01/2018   16 SHARDABEN JAVERBHAI(Daughter) GJ-05-009-051-001/9104 OTHER Toda A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL004501 Credited 11/01/2018   17 SHANTUBEN(Self) GJ-05-009-051-001/97-A OTHER Toda P P A A P P 4 190 760 0 0 760 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL004501 Credited 11/01/2018   Daily Attendence 14 17 16 16 17 16

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 16870

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

Total Cash payment(In Rs.) Cash 17980 Average Per labour 1057.6471

Total man days : 96