Muster Roll No. : 250	Date From : 25/05/2017    Date To : 30/05/2017	Sanction No. : 17/17    Sanction Date : 08/05/2017
Work Code : 1104001015/RS/8808583616	Work Name : IHHL OF MANUBHAI HIRABHAI

Measurement Book Detail

MB NO.  46955        Page NO.  2345723

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 MANUBHAI HIRABHAI(Self) GJ-04-001-015-001/16760 OTHER Ganeshgadh P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA NARI SBIN0003764 1104001WL000473 Credited 12/06/2017   2 AVALBEN HIRABHAI(Mother) GJ-04-001-015-001/16760 OTHER Ganeshgadh P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA NARI SBIN0003764 1104001WL000473 Credited 12/06/2017   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2136

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

Total Cash payment(In Rs.) Cash 2136 Average Per labour 1068

Total man days : 12