Muster Roll No. : 7079	Date From : 15/01/2018    Date To : 28/01/2018	Sanction No. : 683    Sanction Date : 11/05/2017
Work Code : 1115009024/WC/99759920703	Work Name : FARM POND AT KHADKHAD RATHVA PATALIYABHAI KAMLABHAI (1115009024/WC/99759920703)

Measurement Book Detail

MB NO.  67        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 11 12 13 14 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 PATLIYABHAI(Son) GJ-15-009-024-001/118162 ST Khadkhad P P P P P P P X X X X X X X 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL037869 Credited 14/02/2018   2 SABRIBEN(Wife) GJ-15-009-024-001/118162 ST Khadkhad P P P P P P P X X X X X X X 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL037869 Credited 14/02/2018   3 NARSINHBHAI(Son) GJ-15-009-024-001/118162 ST Khadkhad P P P P P P P X X X X X X X 7 188 1316 0 0 1316 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL037869 Credited 14/02/2018   4 MESTABHAI(Self) GJ-15-009-024-001/211802 ST Khadkhad P P P P P P P X X X X X X X 7 188 1316 0 0 1316 STATE BANK OF INDIA Rangpur Rangpur 1115009WL037869 Credited 14/02/2018   5 DHANKIBEN(Wife) GJ-15-009-024-001/211802 ST Khadkhad P P P P P P P X X X X X X X 7 188 1316 0 0 1316 STATE BANK OF INDIA Rangpur Rangpur 1115009WL037869 Credited 14/02/2018   Daily Attendence 5 5 5 5 5 5 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35