Muster Roll No. : 15018	Date From : 17/10/2017    Date To : 27/10/2017	Sanction No. : 542gdsg    Sanction Date : 20/05/2017
Work Code : 1119003011/RS/8808596219	Work Name : Rural Sanitation Work At Village Pandava Riteshbhai Madhubhai In House (1119003011/RS/8808596219)

Measurement Book Detail

MB NO.  23        Page NO.  78

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 BAGUL MUKESHBHAI RAMESHBHAI(Self) GJ-19-003-011-006/464616994 ST Pandva P P P P P P P P P P A 10 188 1880 0 0 1880 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL011948 Credited 08/11/2017   2 VARSHILABEN HARESHBHAI(Wife) GJ-19-003-011-006/464616781 ST Pandva P P P P P P P P P P A 10 188 1880 0 0 1880 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL011948 Credited 08/11/2017   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