Muster Roll No. : 1261	Date From : 09/11/2017    Date To : 14/11/2017	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.  146        Page NO.  21

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 SHOBHNABEN(Self) GJ-05-009-051-001/79517 OTHER Toda A P P P P P 5 175 875 0 0 875       1105009WL003950 Credited 04/12/2017   2 PANKAJBHAI(Son) GJ-05-009-051-001/79517 OTHER Toda A A P P P P 4 175 700 0 0 700       1105009WL003950 Credited 04/12/2017   3 BHURIBEN(Wife) GJ-05-009-051-001/86 OTHER Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL003950 Credited 04/12/2017   4 NITABEN(Wife) GJ-05-009-051-001/989851 OTHER Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL003950 Credited 04/12/2017   5 JATAPARA MANISHABEN DILIPBHAI(Wife) GJ-05-009-051-001/79503 OTHER Toda P P X X X X 2 178 356 0 0 356 UCO BANK LATHI UCBA0000548 1105009WL003950 Credited 04/12/2017   6 GEETABEN(Wife) GJ-05-009-051-001/985853 OTHER Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL003950 Credited 04/12/2017   7 SHILPABEN(Daughter-in-Law) GJ-05-009-051-001/985853 OTHER Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL003950 Credited 04/12/2017   8 MILIBEN(Wife) GJ-05-009-051-001/87 OTHER Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL003950 Credited 04/12/2017   9 PRAMILABEN(Wife) GJ-05-009-051-001/9 OTHER Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL003950 Credited 04/12/2017   10 SHILPABEN(Daughter) GJ-05-009-051-001/9 OTHER Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL003950 Credited 04/12/2017   11 BALUBEN(Wife) GJ-05-009-051-001/96 OTHER Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL003950 Credited 04/12/2017   12 RAJENDRABHAI(Self) GJ-05-009-051-001/79528 SC Toda P P P P P P 6 178 1068 0 0 1068 UCO BANK LATHI UCBA0000548 1105009WL003950 Credited 04/12/2017   13 NAYNABEN(Wife) GJ-05-009-051-001/79496 OTHER Toda P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   14 DAYABEN(Wife) GJ-05-009-051-001/79495 OTHER Toda P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003950 Credited 04/12/2017   15 HANSABEN(Wife) GJ-05-009-051-001/79519 OTHER Toda P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA LATHI, AMRELI,GUJARAT BARB0LATHIX 1105009WL003950 Credited 04/12/2017   Daily Attendence 13 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 1068 Amount Paid ST 0 Amount Paid Other 13661

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

Total Cash payment(In Rs.) Cash 14729 Average Per labour 981.9333

Total man days : 83