Muster Roll No. : 10998	Date From : 28/07/2017    Date To : 07/08/2017	Sanction No. : 238KG    Sanction Date : 10/11/2016
Work Code : 1119003067/RS/8808541838	Work Name : Rural Sanitation WorkPAVAR FULYA INDAR (1119003067/RS/8808541838)

Measurement Book Detail

MB NO.  207        Page NO.  36

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 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 PAWAR SUMITRABEN BHAGWANBHAI GJ-19-003-067-001/464605062 ST Kangaryamal P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008922 Credited 06/09/2017   2 PAWAR BHAGWANBHAI SOMABHAI GJ-19-003-067-001/464605062 ST Kangaryamal P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008922 Credited 06/09/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 1880

Total man days : 20