Muster Roll No. : 1177	Date From : 01/08/2017    Date To : 12/08/2017	Sanction No. : 288    Sanction Date : 27/07/2017
Work Code : 1104004049/RS/8808592779	Work Name : TOILATE KALSAR VINUBHAI BHANABHAI BHALIYA 2017-18

Measurement Book Detail

MB NO.  46799        Page NO.  2339901

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 VINUBHAI BHANABHAI BHALIYA(Self) GJ-04-004-049-001/84444 OTHER Kalsar P P P P P P P P P P P P 12 192 2304 0 0 2304       1104004WL002011 Credited 25/08/2017   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 2304 Average Per labour 2304

Total man days : 12