Muster Roll No. : 1773	Date From : 17/04/2017    Date To : 27/04/2017	Sanction No. : 111/dfsmkj    Sanction Date : 03/12/2016
Work Code : 1119003052/RS/8808577128	Work Name : toilet work at village Dholiyaumbar Santarambhai Shitarambhai (1119003052/RS/8808577128)

Measurement Book Detail

MB NO.  4        Page NO.  54

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 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 SITARAMBHAI MAAHRYBHAI GJ-19-003-052-005/464633092 ST Malga P P P P P P P P P P X 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   2 PAWAR ANABEN JIVALYABHAI(Daughter) GJ-19-003-052-005/464633347 ST Malga P P P P P P P P P P A 10 188 1880 0 0 1880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000414 Credited 15/05/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 1880

Total man days : 20