Muster Roll No. : 6630	Date From : 28/05/2019    Date To : 07/06/2019	Sanction No. : 523.2    Sanction Date : 01/11/2018
Work Code : 1109007037/IF/99759991019	Work Name : CATTALSHED PANDOR MUKESHBHAI SAYBHABHAI

Measurement Book Detail

MB NO.  210        Page NO.  42

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 JAYMALBHAI(Self) GJ-09-007-037-002/7471705 OTHER Royaniya P P P P P P P P P P P 11 194 2134 0 0 2134 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003982 Credited 19/06/2019   2 RAJNIBHAI(Son) GJ-09-007-037-002/7471705 OTHER Royaniya P P P P P P P P P P P 11 194 2134 0 0 2134 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL003982 Credited 19/06/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4268

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

Total Cash payment(In Rs.) Cash 4268 Average Per labour 2134

Total man days : 22