Muster Roll No. : 538	Date From : 01/02/2017    Date To : 06/02/2017	Sanction No. : 543/17    Sanction Date : 19/11/2016
Work Code : 1105011024/RS/8808542476	Work Name : SBM MOTA MUNJIYSR RATHOD KHODA AALABHAI 16-17

Measurement Book Detail

MB NO.  1004        Page NO.  44

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 NAGJIBHAI ALABHAI RATHOD(Self) GJ-05-011-024-001/6255 OTHER Munjiyasar Mota P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAGASARA SBIN0060031 1105011WL002194 Credited 21/02/2017   2 PRABHABEN NAGJIBHAI RATHOD(Wife) GJ-05-011-024-001/6255 OTHER Munjiyasar Mota P P A A A A 2 188 376 0 0 376 STATE BANK OF INDIA BAGASARA SBIN0060031 1105011WL002194 Credited 21/02/2017   Daily Attendence 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 752

Total man days : 8