Muster Roll No. : 2567	Date From : 24/04/2017    Date To : 04/05/2017	Sanction No. : 133/bor    Sanction Date : 07/04/2017
Work Code : 1119003003/RS/8808577916	Work Name : Rural Sanitation Work At Village borigavtha gavit arunaben sunilbhai (1119003003/RS/8808577916)

Measurement Book Detail

MB NO.  15        Page NO.  49

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 PAVANTIBEN NAVSUBHAI GJ-19-003-003-002/464607975 ST Borigavtha(S) 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 1119003WL000961 Credited 31/05/2017   2 NAVSUBHAI PANDUBHAI GJ-19-003-003-002/464607975 ST Borigavtha(S) P P P P P P P P P P A 10 188 1880 0 0 1880 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL000961 Credited 31/05/2017   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