Muster Roll No. : 1918	Date From : 18/04/2017    Date To : 28/04/2017	Sanction No. : 103/JUB    Sanction Date : 15/11/2016
Work Code : 1119003067/RS/8808540885	Work Name : Rural Sanitation WorksBAGUL GIRISH DEVRAM (1119003067/RS/8808540885)

Measurement Book Detail

MB NO.  207        Page NO.  15

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 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 RAUT JITENDRABHAI SANKARBHAI GJ-19-003-067-002/464605053 ST Subir P P P P P P P P P P A 10 188 1880 0 0 1880 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000639 Credited 24/05/2017   2 RAUT SUSILABEN JITENDRABHAI GJ-19-003-067-002/464605053 ST Subir P P P P P P P P P P A 10 188 1880 0 0 1880 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000639 Credited 24/05/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 1880

Total man days : 20