Muster Roll No. : 1022	Date From : 17/04/2017    Date To : 26/04/2017	Sanction No. : 147/mng    Sanction Date : 03/12/2016
Work Code : 1119003052/RS/8808575130	Work Name : tilet work at village Dholiyaumbar Vijaybhai Manyabhai (1119003052/RS/8808575130)

Measurement Book Detail

MB NO.  4        Page NO.  52

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 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 ETAIBEN SONYABHAI GJ-19-003-052-005/464632929 ST Malga P P P P P P P P P P 10 188 1880 0 0 1880       1119003WL000403 Credited 24/05/2017   2 SONYABHAI ZIPARBHAI GJ-19-003-052-005/464632929 ST Malga P P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000403 Credited 15/05/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2

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