Muster Roll No. : 1121	Date From : 22/09/2017    Date To : 27/09/2017	Sanction No. : 16-29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759924866	Work Name : STONE PITCHING DUDHALA PART-6

Measurement Book Detail

MB NO.  1424        Page NO.  31

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 LILIBEN(Wife) GJ-05-009-051-001/188 OTHER Toda P P P P P P 6 188 1128 0 0 1128 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   2 SUMITABEN(Sister) GJ-05-009-051-001/221 OTHER Toda P P P P P P 6 188 1128 0 0 1128 UCO BANK LATHI UCBA0000548 1105009WL003395 Credited 06/10/2017   3 DAMYANTIBEN(Self) GJ-05-009-051-001/215-A OTHER Toda P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   4 SANGITABEN(Self) GJ-05-009-051-001/230 OTHER Toda P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA SBI-LATHI 060034 1105009WL003395 Credited 06/10/2017   5 BINABEN(Daughter) GJ-05-009-051-001/20 OTHER Toda P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   6 MANJUBEN(Wife) GJ-05-009-051-001/190 OTHER Toda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   7 HARSHADBHAI(Self) GJ-05-009-051-001/204 OTHER Toda P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003395 Credited 06/10/2017   8 PRABHABEN(Wife) GJ-05-009-051-001/212 OTHER Toda P P A P P P 5 188 940 0 0 940 BANK OF BARODA BOB-LATHI LATHIX 1105009WL003395 Credited 06/10/2017   9 BHARTIBEN(Self) GJ-05-009-051-001/191 OTHER Toda P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BOB-LATHI LATHIX 1105009WL003395 Credited 06/10/2017   10 SOMABHAI(Self) GJ-05-009-051-001/225 OTHER Toda P P P A P P 5 188 940 0 0 940 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003395 Credited 06/10/2017   11 HANSABEN(Wife) GJ-05-009-051-001/225 OTHER Toda P P P A P P 5 188 940 0 0 940 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003395 Credited 06/10/2017   12 ANJUBEN(Self) GJ-05-009-051-001/229 OTHER Toda P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA BOB-LATHI LATHIX 1105009WL003395 Credited 06/10/2017   13 MANJUBEN(Wife) GJ-05-009-051-001/187 OTHER Toda P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003395 Credited 06/10/2017   Daily Attendence 13 13 12 11 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14136

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

Total Cash payment(In Rs.) Cash 14136 Average Per labour 1087.3846

Total man days : 75