Muster Roll No. : 427	Date From : 29/06/2018    Date To : 08/07/2018	Sanction No. : 52/18    Sanction Date : 23/05/2018
Work Code : 1105010032/IF/99759945063	Work Name : (KALUBHAI MAGANBHAI DEVANI)CATTEL SHED

Measurement Book Detail

MB NO.  1328        Page NO.  22

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 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 GHANSHYAMBHAI KALUBHAI DEVANI(Self) GJ-05-010-032-001/123002 OTHER Saldi P P P P P P P P P P 10 192 1920 0 0 1920 SAURASTRA GRAMIN BANK SALDI SBIN0RRSRGB 1105010WL001520 Credited 17/07/2018   2 REKHABEN GHANSHYAMBHAI DEVANI(Wife) GJ-05-010-032-001/123002 OTHER Saldi P P P P P P P P P P 10 192 1920 0 0 1920 SAURASTRA GRAMIN BANK SALDI SBIN0RRSRGB 1105010WL001520 Credited 17/07/2018   3 DHARABEN GHANSHYAMBHAI DEVANI(Daughter) GJ-05-010-032-001/123002 OTHER Saldi P P P P P P P P P P 10 192 1920 0 0 1920 SAURASTRA GRAMIN BANK SALDI SBIN0RRSRGB 1105010WL001520 Credited 17/07/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1920

Total man days : 30