Muster Roll No. : 1685	Date From : 29/09/2016    Date To : 04/10/2016	Sanction No. : 205/3    Sanction Date : 27/09/2016
Work Code : 1104008044/OP/8808499489	Work Name : SAUCHALAY WORK DEVSHIN BHOJA AT PACHVADA

Measurement Book Detail

MB NO.  46892        Page NO.  2344562

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 DEVSHINBHAI MAKWANA(Self) GJ-04-008-044-001/59493 OTHER Panchvada P P P P P A 5 188 940 0 0 940 BANK OF INDIA SONGADH BKID0003211 1104008WL002221 Credited 11/05/2017   2 PAMUBEN DEVSHINBHAI MAKWANA(Wife) GJ-04-008-044-001/59493 OTHER Panchvada P P P P P A 5 188 940 0 0 940 BANK OF INDIA SONGADH BKID0003211 1104008WL002221 Credited 11/05/2017   Daily Attendence 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 940

Total man days : 10