Muster Roll No. : 265	Date From : 15/05/2017    Date To : 28/05/2017	Sanction No. : 369/2017    Sanction Date : 05/05/2017
Work Code : 2414005001/IF/10284949	Work Name : Const of IAY house of Jambobati Patel,Ambabhona (Addl. 2015-16)

Measurement Book Detail

MB NO.  21        Page NO.  6

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 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge 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 JAMBOBATI PATEL OR-14-005-001-001/5051 OTHER Ambabhona P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL003650 Credited 22/06/2017   2 BUNDAKUMARI PATEL OR-14-005-001-001/5014 OTHER Ambabhona P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL003650 Credited 22/06/2017   3 CHAMPABATI PATEL OR-14-005-001-001/5086 OTHER Ambabhona P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL003650 Credited 22/06/2017   4 JASHODA PATEL OR-14-005-001-001/5052 OTHER Ambabhona P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL003650 Credited 22/06/2017   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 2112

Total man days : 48