Muster Roll No. : 1015	Date From : 12/09/2017    Date To : 21/09/2017	Sanction No. : 4196/48    Sanction Date : 19/07/2017
Work Code : 1105009029/RS/8808535011	Work Name : KRISHNAGADH JAYSUKH HARI BARAIYA IHHL

Measurement Book Detail

MB NO.  1430        Page NO.  91

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 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 REKHABEN(Wife) GJ-05-009-029-001/98200-A OTHER Krishna gadh P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL003244 Credited 03/10/2017   2 JAYSUKHABHAI(Self) GJ-05-009-029-001/98200-A OTHER Krishna gadh P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL003244 Credited 03/10/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 1920

Total man days : 20