Muster Roll No. : 520	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 JASUBEN(Wife) GJ-05-009-051-001/84 OTHER Toda A P P A P P A P P P P P 9 185 1665 0 0 1665       1105009WL001455 Credited 19/07/2018   2 KAMUBEN(Wife) GJ-05-009-051-001/85 OTHER Toda P P P A P P P P A P A P 9 185 1665 0 0 1665 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   3 BHURIBEN(Wife) GJ-05-009-051-001/86 OTHER Toda P P P A P P P P P P P P 11 181.3636 1995 0 0 1995 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   4 MILIBEN(Wife) GJ-05-009-051-001/87 OTHER Toda A P P A P P P P P P P P 10 185.5 1855 0 0 1855 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   5 VASANTBEN HANSRAJBHAI ZAPDIYA(Sister) GJ-05-009-051-001/79473 OTHER Toda P A P A P P P A A P P P 8 190 1520 0 0 1520 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   6 JATAPARA MANISHABEN DILIPBHAI(Wife) GJ-05-009-051-001/79503 OTHER Toda A A P A P P P P P P P P 9 183.8888 1655 0 0 1655 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   7 DAYABEN(Wife) GJ-05-009-051-001/79504 OTHER Toda P P P A P P P P P P P P 11 181.3636 1995 0 0 1995 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   8 PRAMILABEN(Wife) GJ-05-009-051-001/9 OTHER Toda P A A A P P P P P P P P 9 184.4444 1660 0 0 1660 UCO BANK LATHI UCBA0000548 1105009WL001455 Credited 19/07/2018   9 TUPTIBEN(Wife) GJ-05-009-051-001/55075 OTHER Toda P P P A P P P P P P P P 11 180.909 1990 0 0 1990 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   10 NAYANBHAI(Self) GJ-05-009-051-001/57959 OTHER Toda P A P A P P P P P P P P 10 185.7 1857 0 0 1857 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   11 NAYNABEN(Wife) GJ-05-009-051-001/79496 OTHER Toda P P P A P P P P P P P P 11 181.0909 1992 0 0 1992 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   12 SANJAYBHAI(Self) GJ-05-009-051-001/87981 OTHER Toda P P P A P P P P P P P P 11 181.4545 1996 0 0 1996 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   13 DAYABEN(Wife) GJ-05-009-051-001/87981 OTHER Toda P P P A P P P P P P P P 11 181.6363 1998 0 0 1998 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   14 DAYABEN(Wife) GJ-05-009-051-001/79495 OTHER Toda A P P A P P P P P P P P 10 185.7 1857 0 0 1857 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL001455 Credited 19/07/2018   15 RASILABEN(Wife) GJ-05-009-051-001/8849 OTHER Toda P P P A P P P P P P A P 10 185.7 1857 0 0 1857 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   16 MANJUBEN(Wife) GJ-05-009-051-001/95 OTHER Toda A A A A P P P P P P P P 8 180.625 1445 0 0 1445 BANK OF BARODA BOB-LATHI LATHIX 1105009WL001455 Credited 19/07/2018   17 HANSABEN(Wife) GJ-05-009-051-001/79519 OTHER Toda P P P A P P P P P P P P 11 181.3636 1995 0 0 1995 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL001455 Credited 19/07/2018   Daily Attendence 12 12 15 0 17 17 16 16 15 17 15 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30997

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

Total Cash payment(In Rs.) Cash 30997 Average Per labour 1823.3529

Total man days : 169