Muster Roll No. : 385	Date From : 29/07/2017    Date To : 03/08/2017	Sanction No. : 154/14    Sanction Date : 25/07/2017
Work Code : 1105011011/RS/8808572055	Work Name : SBM HAMAPUR MAKVANA NANJIBHAI HIRABHAI 17-18

Measurement Book Detail

MB NO.  1186        Page NO.  4

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 NANAJIBHAI(Self) GJ-05-011-011-001/228 OTHER Hamapur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOTA MUNJIYASAR SBIN0013469 1105011WL002231 Credited 10/08/2017   2 MAKAVANA NANUBEN NANJIBHAI(Wife) GJ-05-011-011-001/228 OTHER Hamapur P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOTA MUNJIYASAR SBIN0013469 1105011WL002231 Credited 10/08/2017   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