Muster Roll No. : 8548	Date From : 08/01/2018    Date To : 12/01/2018	Sanction No. : 394/FEB-17    Sanction Date : 05/02/2017
Work Code : 1124002052/IF/99759929031	Work Name : SARDAR AVAS YOJANA-KHUTAAMBA-VASAVA SHARMILABEN KANUBHAI 2016-17 (1124002052/IF/99759929031)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 VASAVA ASHOKBHAI KALIDASH(Self) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL015817 Credited 07/02/2018   2 KANUBHAI(Self) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL015817 Credited 07/02/2018   3 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL015817 Credited 07/02/2018   4 RATILAL GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL015817 Credited 07/02/2018   5 GOMTIBEN GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL015817 Credited 07/02/2018   6 SAKILABEN GJ-24-002-052-002/3700245 ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIA RAJPIPLA 0002531 1124002WL015817 Credited 07/02/2018   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5340 Average Per labour 890

Total man days : 30