Muster Roll No. : 310	Date From : 07/06/2017    Date To : 16/06/2017	Sanction No. : 04/3    Sanction Date : 24/04/2017
Work Code : 1105007004/WC/99759911678	Work Name : TALAV UNDU KARVANU KAM-BAMBHANIYA

Measurement Book Detail

MB NO.  1284        Page NO.  30

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 SOLANKI MUKESHBHAI(Husband) GJ-05-007-004-001/228 SC Bambhaniya P P P P P P P P P P 10 188.5 1885 0 0 1885 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL001369 Credited 10/07/2017   2 SOLANKI RAMABEN MUKESHBHAI(Daughter-in-Law) GJ-05-007-004-001/228 SC Bambhaniya P P P P P P P P P P 10 188.4 1884 0 0 1884 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL001369 Credited 10/07/2017   3 SARSAIYA ASHOKBHAI UKABHAI(Self) GJ-05-007-004-001/205 OTHER Bambhaniya A P A P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL001369 Credited 20/07/2017   4 SARSAIYA MADHUBEN ASHOKBHAI(Wife) GJ-05-007-004-001/205 OTHER Bambhaniya P P P P P P P P P P 10 188.1 1881 0 0 1881 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL001369 Credited 15/07/2017   Daily Attendence 3 4 3 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3769 Amount Paid ST 0 Amount Paid Other 3417

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

Total Cash payment(In Rs.) Cash 7186 Average Per labour 1796.5

Total man days : 38