Muster Roll No. : 2800	Date From : 19/06/2017    Date To : 23/06/2017	Sanction No. : 7675/JULAY-16    Sanction Date : 05/07/2016
Work Code : 1124002052/IF/8808570552	Work Name : SARDAR AVAS YOGNA - KHUNTA AAMBA - HEMABEN GOVINDBHAI (2016-17) (1124002052/IF/8808570552)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 FATESHINGBHAI GJ-24-002-052-002/7737253 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL006164 Credited 10/07/2017   2 MANILAL GJ-24-002-052-002/7737427 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL006164 Credited 10/07/2017   3 KAMRIBEN GJ-24-002-052-002/7737427 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL006164 Credited 10/07/2017   4 HEMABEN(Wife) GJ-24-002-052-002/7737454 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006164 Credited 10/07/2017   5 VASAVA GOVINDBHAI BHAYLAL GJ-24-002-052-002/7737454 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006164 Credited 10/07/2017   6 SUMABEN(Wife) GJ-24-002-052-002/7737455 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006164 Credited 10/07/2017   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5340 Average Per labour 890

Total man days : 30