Muster Roll No. : 1417	Date From : 29/05/2018    Date To : 11/06/2018	Sanction No. : 52/2018    Sanction Date : 03/05/2018
Work Code : 1120001001/IF/99759950643	Work Name : Cons of Recharge Well for Individuals Work Thakor Bhagvan Bava At Abiyana (2018-19) (1120001001/IF/99759950643)

Measurement Book Detail

MB NO.  4032        Page NO.  8

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 14 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 THAKOR BHAGAVANBHAI BAVABHAI(Self) GJ-20-001-001-001/11214985 OTHER Abiyana P P P P P P P P P P P P A A 12 194 2328 0 0 2328 DENA BANK VARAHI BKDN0140295 1120001WL004510 Credited 28/06/2018   2 THAKOR BABIBEN JALABHAI(Self) GJ-20-001-001-001/481 OTHER Abiyana P P P P P P P P P P P P A A 12 194 2328 0 0 2328 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004510 Credited 28/06/2018   3 THAKOR PURIBEN RADHESHYAM(Wife) GJ-20-001-001-001/481-B OTHER Abiyana P P P P P P P P P P P P A A 12 194 2328 0 0 2328 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004510 Credited 28/06/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6984

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

Total Cash payment(In Rs.) Cash 6984 Average Per labour 2328

Total man days : 36