Muster Roll No. : 590	Date From : 04/06/2017    Date To : 18/06/2017	Sanction No. : 1718-N-0615    Sanction Date : 22/05/2017
Work Code : 1216005013/IC/94388	Work Name : Internal Clearance of Kutiyana Dy. Rd 0 to 84542 (1216005013/IC/94388)

Measurement Book Detail

MB NO.  4        Page NO.  43

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 15 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge 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 MADAN HR-16-005-013-001/37556 OTHER HANJIRA P P P P A P A A P P P A A A A 8 277 2216 0 0 2216 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL000303 Credited 27/07/2017   2 KAMLESH HR-16-005-013-001/37550 OTHER HANJIRA P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL000303 Credited 27/07/2017   3 RAJO DEVI HR-16-005-013-001/37551 OTHER HANJIRA P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL000303 Credited 27/07/2017   4 REKHA HR-16-005-013-001/37555 OTHER HANJIRA P P P P A P A P A A A A A A A 6 277 1662 0 0 1662 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL000303 Credited 27/07/2017   Daily Attendence 4 4 4 4 2 4 0 3 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9418

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

Total Cash payment(In Rs.) Cash 9418 Average Per labour 2354.5

Total man days : 34