Muster Roll No. : 1225	Date From : 06/03/2017    Date To : 11/03/2017	Sanction No. : 394/2    Sanction Date : 22/02/2017
Work Code : 1104004049/RS/8808570088	Work Name : KALSAR RAMESHBHAI JETHABHAI VALA

Measurement Book Detail

MB NO.  47072        Page NO.  2353551

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 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 KANTUBEN RAMESHBHAI VALA(Wife) GJ-04-004-049-001/144332 OTHER Kalsar P P P P P P 6 188 1128 0 0 1128 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL002017 Credited 19/04/2017   2 RAMESHBHAI JETHABHAI VALA(Self) GJ-04-004-049-001/144332 OTHER Kalsar P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL002017 Credited 19/04/2017   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12