Muster Roll No. : 7481	Date From : 27/11/2017    Date To : 01/12/2017	Sanction No. : 398/FEB-17    Sanction Date : 05/02/2017
Work Code : 1124002052/IF/99759929032	Work Name : SARDAR AVAS YOJNA-KHUNTMBA-VASAVA VANITABEN ZAVEBHAI 2016-17 (1124002052/IF/99759929032)

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 BACHUBHAI GJ-24-002-052-002/3700270 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL014359 Credited 11/12/2017   2 VANITABEN GJ-24-002-052-002/3700270 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014359 Credited 11/12/2017   3 KAKDIYABHAI(Self) GJ-24-002-052-002/3700274 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL014359 Credited 11/12/2017   4 DHANIBEN GJ-24-002-052-002/7737281 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014359 Credited 11/12/2017   5 MANCHHIBEN GJ-24-002-052-002/7737281 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL014359 Credited 11/12/2017   6 NATHUBHAI GJ-24-002-052-002/7737307 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014359 Credited 11/12/2017   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