Muster Roll No. : 329	Date From : 06/12/2016    Date To : 11/12/2016	Sanction No. : 268/641    Sanction Date : 25/10/2016
Work Code : 1105002059/RS/8808538811	Work Name : SBM 16 17 HARESHBHAI BATUKBHAI BAJANIYA PREMPARA

Measurement Book Detail

MB NO.  491        Page NO.  13

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 HARESHBHAI BATUKBHAI(Self) GJ-05-002-059-001/1404 OTHER P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DHARI SBIN0060032 1105002WL001985 Credited 03/01/2017   2 MADHUBEN HARESHBHAI(Wife) GJ-05-002-059-001/1404 OTHER P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DHARI SBIN0060032 1105002WL001985 Credited 03/01/2017   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12