Muster Roll No. : 842	Date From : 18/02/2017    Date To : 23/02/2017	Sanction No. : 75/16    Sanction Date : 31/12/2016
Work Code : 1104001016/RS/8808565189	Work Name : IHHL OF SHARMALI ARIFBHAI KADARBHAI

Measurement Book Detail

MB NO.  46954        Page NO.  2345669

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 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 SHARMALI AFSANABANU AARIFBHAI(Wife) GJ-04-001-016-001/154728 OTHER Gundi P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104001WL002022 Credited 13/04/2017   2 SHARMALI AARIFBHAI KADARBHAI(Self) GJ-04-001-016-001/154728 OTHER Gundi P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104001WL002022 Credited 13/04/2017   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2136

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

Total Cash payment(In Rs.) Cash 2136 Average Per labour 1068

Total man days : 12