Muster Roll No. : 108	Date From : 26/04/2017    Date To : 05/05/2017	Sanction No. : 18/2017    Sanction Date : 11/04/2017
Work Code : 1120001037/IF/8808563436	Work Name : Farm Pond Work Theba Amad Rasang At Sidhada (2017-18) (1120001037/IF/8808563436)

Measurement Book Detail

MB NO.  3635        Page NO.  20

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 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 THEBA AMADBHAI RASNGJI(Self) GJ-20-001-037-001/157 OTHER Sidhada P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL001955 Credited 23/05/2017   2 THEBA RANBAI AMADBHAI(Wife) GJ-20-001-037-001/157 OTHER Sidhada P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL005702 Credited 15/07/2017   3 THEBA HAJIBHAI AMADBHAI(Self) GJ-20-001-037-001/452 OTHER Sidhada P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL001955 Credited 23/05/2017   4 THEBA MUMATAJBEN HAJIBHAI(Wife) GJ-20-001-037-001/452 OTHER Sidhada P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL001955 Credited 23/05/2017   5 THEBA YASHIN RAHIMBHAI(Son) GJ-20-001-037-001/509 OTHER Sidhada P P P P P P P P P P 10 192 1920 0 0 1920 DENA BANK VARAHI BKDN0140295 1120001WL001955 Credited 23/05/2017   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1920

Total man days : 50