Muster Roll No. : 117	Date From : 09/05/2017    Date To : 14/05/2017	Sanction No. : 14/17    Sanction Date : 01/05/2017
Work Code : 1104001052/RS/8808581056	Work Name : IHHL OF CHAROLA LAXMANBHAI BHIKHABHAI

Measurement Book Detail

MB NO.  46951        Page NO.  2345210

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 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 CHAROLA GITABEN LAXMANBHAI(Wife) GJ-04-001-052-001/15624-A OTHER Undevi P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA VARTEJ SBIN0060029 1104001WL000345 Credited 01/06/2017   2 CHAROLA LAXMANBHAI BHIKHABHAI(Self) GJ-04-001-052-001/15624-A OTHER Undevi P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA VARTEJ SBIN0060029 1104001WL000345 Credited 01/06/2017   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2136

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

Total Cash payment(In Rs.) Cash 2136 Average Per labour 1068

Total man days : 12