Muster Roll No. : 13527	Date From : 21/02/2017    Date To : 25/02/2017	Sanction No. : 1440    Sanction Date : 28/05/2016
Work Code : 1115007001/RS/8808510048	Work Name : const.sbm toilet rabari anilbhai shivabhai akakheda

Measurement Book Detail

MB NO.  39533        Page NO.  1976624

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 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 Rabari Maheshbhai Masafbhai(Self) GJ-15-007-001-001/11160991 OTHER AKAKHEDA P P A A A 2 188 376 0 0 376 STATE BANK OF INDIA SANKHEDA SBIN0003497 1115007WL038127 Credited 17/04/2017   Daily Attendence 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 376

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

Total Cash payment(In Rs.) Cash 376 Average Per labour 376

Total man days : 2