Muster Roll No. : 639	Date From : 18/05/2017    Date To : 24/05/2017	Sanction No. : 25/17    Sanction Date : 18/04/2017
Work Code : 1121006014/WH/786359111	Work Name : Boricha Deeping of water lake work sn 10 of year 2017-18 (1121006014/WH/786359111)

Measurement Book Detail

MB NO.  4        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 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 Khara Pravinbhai Ghelabhai(Son) GJ-21-006-014-001/115 SC Boricha P P P P P P X 6 90.8333 545 0 0 545       1121006WL000272 Credited 05/06/2017   2 khara vanita ashvinbhai(Daughter-in-Law) GJ-21-006-014-001/115 SC Boricha P P P P P P X 6 90.8333 545 0 0 545 STATE BANK OF INDIA BAKHARLA S A B SBIN0005518 1121006WL000272 Credited 05/06/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1090 Average Per labour 545

Total man days : 12