Muster Roll No. : 675	Date From : 07/07/2017    Date To : 21/07/2017	Sanction No. : vasi/khari/1 to 6    Sanction Date : 10/05/2017
Work Code : 1105004034/IF/8808566018	Work Name : farm pound (ukabhai apabhai)khari 17/18 (1105004034/IF/8808566018)

Measurement Book Detail

MB NO.  1432        Page NO.  21

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 12 13 14 15 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 raybaiben madhubhai(Wife) GJ-05-004-034-001/91 OTHER Khari P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001863 Credited 03/08/2017   2 LALITBHAI(Son) GJ-05-004-034-001/123 OTHER Khari P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001863 Credited 03/08/2017   3 DEVAKUBHAI MADHUBHAI(Son) GJ-05-004-034-001/91 OTHER Khari P P P P X X X X X X X X X X X 4 192 768 0 0 768 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001863 Credited 03/08/2017   4 ukabhai(Father) GJ-05-004-034-001/73 OTHER Khari P P P P P P P A P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL001863 Credited 03/08/2017   Daily Attendence 4 4 4 4 3 3 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8832

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 2208

Total man days : 46