Muster Roll No. : 340	Date From : 15/10/2016    Date To : 24/10/2016	Sanction No. : 52/3    Sanction Date : 16/06/2015
Work Code : 1105007028/OP/8808483438	Work Name : IAY BILDIND-CHANDRIKABEN SHAMALDAS NIRANJANI

Measurement Book Detail

MB NO.  1283        Page NO.  21

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 SAMALDAS(Self) GJ-05-007-028-001/2 OTHER Megha-pipaliya P P P P P P P P A A 8 178 1424 0 0 1424 DENA BANK ANIDA BKDN0320892 1105007WL001722 Credited 31/10/2016   2 CHANDRIKABEN(Wife) GJ-05-007-028-001/2 OTHER Megha-pipaliya P P P P P P P P A A 8 178 1424 0 0 1424 DENA BANK ANIDA BKDN0320892 1105007WL001722 Credited 31/10/2016   3 DESAI MANJIBHAI NARANBHAI(Self) GJ-05-007-028-001/101634 OTHER Megha-pipaliya P P P P P P P P A A 8 178 1424 0 0 1424 SAURASTRA GRAMIN BANK KAKAVAV SBIN0RRSRGB 1105007WL001722 Credited 31/10/2016   Daily Attendence 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4272

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

Total Cash payment(In Rs.) Cash 4272 Average Per labour 1424

Total man days : 24