Muster Roll No. : 101	Date From : 05/05/2017    Date To : 20/05/2017	Sanction No. : 04/3    Sanction Date : 24/04/2017
Work Code : 1105007004/WC/99759911678	Work Name : TALAV UNDU KARVANU KAM-BAMBHANIYA

Measurement Book Detail

MB NO.  1284        Page NO.  25

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 16 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 MUNDHAVA JODHABHAI SURABHAI(Self) GJ-05-007-004-001/255 OTHER Bambhaniya P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000411 Credited 03/06/2017   2 MUNDHAVA JAYABEN JODHABHAI(Wife) GJ-05-007-004-001/255 OTHER Bambhaniya P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000411 Credited 03/06/2017   3 THOBHANBHAI GJ-05-007-004-001/40 OTHER Bambhaniya P P P P P P P P P P P P P P P P 16 168.4375 2695 0 0 2695 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000411 Credited 03/06/2017   4 MANJULABEN THOBHANBHAI SARVAIYA(Wife) GJ-05-007-004-001/40 OTHER Bambhaniya P P P P P P P P P P P P P P P P 16 168.4375 2695 0 0 2695 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000411 Credited 03/06/2017   5 GALATHIYA LILIBEN MANJIBHAI(Wife) GJ-05-007-004-001/252 OTHER Bambhaniya P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000411 Credited 03/06/2017   6 GALATHIYA SONALBEN MANJIBHAI(Daughter) GJ-05-007-004-001/252 OTHER Bambhaniya P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA DEVKAM SBIN0007609 1105007WL000411 Credited 03/06/2017   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17678

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

Total Cash payment(In Rs.) Cash 17678 Average Per labour 2946.3333

Total man days : 96