Muster Roll No. : 6750	Date From : 20/05/2017    Date To : 30/05/2017	Sanction No. : 905/chi    Sanction Date : 20/04/2017
Work Code : 1119003003/RS/8808582382	Work Name : Rural Sanitation Work at village chikhali gaykavad vasanbhai budhabhai (1119003003/RS/8808582382)

Measurement Book Detail

MB NO.  15        Page NO.  53

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 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 LALITABEN BIPINBHAI(Daughter-in-Law) GJ-19-003-003-001/464606986 ST Baripada P P P P P P P P P P A 10 188 1880 0 0 1880 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL018031 Credited 04/02/2019   2 SOMABHAI SILUBHAI GAVIT GJ-19-003-003-001/464606965 ST Baripada P P P P P P P P P P A 10 188 1880 0 0 1880 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL006838 Credited 15/07/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 1880

Total man days : 20