Muster Roll No. : 3240	Date From : 18/06/2018    Date To : 30/06/2018	Sanction No. : 701/1819    Sanction Date : 31/05/2018
Work Code : 1117032020/LD/100000000000079189	Work Name : Land Levelling -Khajaliyabhai Supadiyabhai -Sarvanfokdi (1117032020/LD/100000000000079189)

Measurement Book Detail

MB NO.  3722        Page NO.  71

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 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 KUNTABEN(Daughter) GJ-17-032-020-001/5422-A ST SarvanFokdi P P X X X X X X X X X X X 2 194 388 0 0 388 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005600 Credited 16/07/2018   2 JAMNABEN(Wife) GJ-17-032-020-001/5422-A ST SarvanFokdi P P X X X X X X X X X X X 2 194 388 0 0 388 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005600 Credited 16/07/2018   Daily Attendence 2 2 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 776 Average Per labour 388

Total man days : 4