Muster Roll No. : 522	Date From : 21/05/2017    Date To : 26/05/2017	Sanction No. : 47_9    Sanction Date : 26/04/2017
Work Code : 1104004073/RS/8808583026	Work Name : Toilet Lusadi BHukan Bhabhalubhai Hamirbhai

Measurement Book Detail

MB NO.  47074        Page NO.  2353670

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 bhukan bhabhalubhai hamirbhai(Self) GJ-04-004-073-001/170556 OTHER Lusadi P P P P P P 6 192 1152 0 0 1152 DENA BANK MAHUVA BKDN0320051 1104004WL000594 Credited 22/06/2017   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 1152 Average Per labour 1152

Total man days : 6