Muster Roll No. : 14754	Date From : 10/10/2017    Date To : 19/10/2017	Sanction No. : 232/mj    Sanction Date : 04/10/2017
Work Code : 1119003035/RS/8808598560	Work Name : Toilet Work At Village Kadmal Bandubhai Chamarbhai Malvish in House.... (1119003035/RS/8808598560)

Measurement Book Detail

MB NO.  17        Page NO.  33

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 MNNABHAI MOHANBHAI PAWAR(Self) GJ-19-003-035-002/464619133 ST Kadamal(C) P P P P P P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011586   2 CHAITUBHAI ETHIYABHAI PAWAR GJ-19-003-035-002/464621147 ST Kadamal(C) P P P P P P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL011586   Daily Attendence 2 2 2 2 2 2 2 2 2 2

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