Muster Roll No. : 9073	Date From : 22/01/2018    Date To : 26/01/2018	Sanction No. : 436/FEB-17    Sanction Date : 05/02/2017
Work Code : 1124002052/IF/99759929034	Work Name : SARDAR AVAS YOJNA - KHUNTA AAMBA - VASAVA REVIBEN SHIVABHAI 2016-17 (1124002052/IF/99759929034)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 BACHIBEN GJ-24-002-052-002/7737268 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016748 Credited 08/02/2018   2 SHIVABHAI(Self) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016748 Credited 08/02/2018   3 REVIBEN(Wife) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016748 Credited 08/02/2018   4 VASAVA SANJAYBHAI SHIVABHAI(Son) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016748 Credited 08/02/2018   5 CHHATRASING(Self) GJ-24-002-052-002/7737470 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL016748 Credited 08/02/2018   6 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016748 Credited 08/02/2018   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5340 Average Per labour 890

Total man days : 30