Muster Roll No. : 194	Date From : 22/05/2017    Date To : 05/06/2017	Sanction No. : 04/3    Sanction Date : 24/04/2017
Work Code : 1105007004/WC/99759911678	Work Name : TALAV UNDU KARVANU KAM-BAMBHANIYA

Measurement Book Detail

MB NO.  1284        Page NO.  28

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 15 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 MANSUKHBHAI GJ-05-007-004-001/61 ST Bambhaniya P P P P P P P P P A P P P P P 14 157.5714 2206 0 0 2206 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000636 Credited 17/06/2017   2 ANJUBEN GJ-05-007-004-001/61 ST Bambhaniya P P P P P P P P P A P P P P P 14 157.5714 2206 0 0 2206 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000636 Credited 17/06/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4412 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4412 Average Per labour 2206

Total man days : 28