Muster Roll No. : 421	Date From : 29/05/2017    Date To : 04/06/2017	Sanction No. : 369/2017    Sanction Date : 05/05/2017
Work Code : 2414005001/IF/10284949	Work Name : Const of IAY house of Jambobati Patel,Ambabhona (Addl. 2015-16)

Measurement Book Detail

MB NO.  21        Page NO.  53

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. Implements / Sharpening Charge 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 JAMBOBATI PATEL OR-14-005-001-001/5051 OTHER Ambabhona B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL003650 Credited 22/06/2017   2 BUNDAKUMARI PATEL OR-14-005-001-001/5014 OTHER Ambabhona B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL003650 Credited 22/06/2017   3 CHAMPABATI PATEL OR-14-005-001-001/5086 OTHER Ambabhona B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL003650 Credited 22/06/2017   4 JASHODA PATEL OR-14-005-001-001/5052 OTHER Ambabhona B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL003650 Credited 22/06/2017   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24