Muster Roll No. : 7662	Date From : 17/10/2016    Date To : 22/10/2016	Sanction No. : 1449-2016    Sanction Date : 28/05/2016
Work Code : 1115007001/RS/8808510094	Work Name : const.sbm toilet bhariya mohanbhai manabhai akakheda

Measurement Book Detail

MB NO.  39533        Page NO.  1976621

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 Rathava Rajendrabhai Mohanbhai(Self) GJ-15-007-001-001/11160973 ST AKAKHEDA P P P P P P 6 188 1128 0 0 1128       1115007WL024234 Credited 16/11/2016   2 Rathava Parulben Rajendrabhai(Wife) GJ-15-007-001-001/11160973 ST AKAKHEDA P P P P P P 6 188 1128 0 0 1128       1115007WL024234 Credited 16/11/2016   3 bariya mohanbhai manabhai(Self) GJ-15-007-001-001/11161062 OTHER AKAKHEDA P P P P P P 6 188 1128 0 0 1128       1115007WL024234 Credited 16/11/2016   4 Baria Champaben(Wife) GJ-15-007-001-001/11161062 OTHER AKAKHEDA P P P P P P 6 188 1128 0 0 1128       1115007WL024234 Credited 16/11/2016   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24