Muster Roll No. : 10824	Date From : 24/07/2017    Date To : 06/08/2017	Sanction No. : 722ed    Sanction Date : 01/04/2017
Work Code : 1119/DP/10511114058255	Work Name : Kudrai Ropa ne Gol Kam Work At Village Kalamvihir R F N 113 (1119/DP/10511114058255)

Measurement Book Detail

MB NO.  1        Page NO.  45

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. 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 PAWAR GOVINDBHAI SONIYABHAI GJ-19-003-011-006/464616236 ST Pandva B P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL008631 Credited 07/09/2017   2 AHIR KAMLESHBHAI VARIYABHAI GJ-19-003-011-006/464616234 ST Pandva B P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL008631 Credited 05/09/2017   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4992 Average Per labour 2496

Total man days : 26