Muster Roll No. : 1353	Date From : 11/05/2017    Date To : 13/05/2017	Sanction No. : 564/2017    Sanction Date : 20/04/2017
Work Code : 1117032020/IF/8808562748	Work Name : GROUP WELL NU KAM / VASAVA CHATURBHAI GAMBHIRBHAI SARVAN FOKDI KALIJAMAN (1117032020/IF/8808562748)

Measurement Book Detail

MB NO.  389        Page NO.  68

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 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 CHATURBHAI(Self) GJ-17-032-020-003/11218756 ST Kali jaman P P P 3 192 576 0 0 576 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL002760 Credited 24/05/2017   2 JAYSINGBHAI GAMBHIRBHAI(Self) GJ-17-032-020-003/95822 ST Kali jaman P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA 011042 1117032WL002760 Credited 24/05/2017   3 NAVINBHAI SONJIBHAI(Self) GJ-17-032-020-003/96173 ST Kali jaman P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA 011042 1117032WL002760 Credited 24/05/2017   4 BHARJIBHAI(Self) GJ-17-032-020-003/1175347 ST Kali jaman P P P 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002760 Credited 24/05/2017   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2304 Average Per labour 576

Total man days : 12