Muster Roll No. : 3905	Date From : 08/08/2017    Date To : 12/08/2017	Sanction No. : 5286/JULAY-16    Sanction Date : 05/07/2016
Work Code : 1124002052/IF/8808570543	Work Name : SARDAR AVAS YOGNA - KHUNTA AMBA VASAVA JINABEN KALPESHBHAI (2016-17) (1124002052/IF/8808570543)

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 KALAMSINGBHAI GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL009149 Credited 22/08/2017   2 SANDURIBEN GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009149 Credited 22/08/2017   3 RAYSHIOINGBHAI GJ-24-002-052-002/7737387 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL009149 Credited 21/08/2017   4 SURTABEN GJ-24-002-052-002/7737387 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009149 Credited 21/08/2017   5 CHAMPAKBHAI GJ-24-002-052-002/7737416 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL009149 Credited 21/08/2017   6 SHANTIBEN GJ-24-002-052-002/7737416 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL009149 Credited 21/08/2017   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