Muster Roll No. : 9766	Date From : 21/06/2017    Date To : 01/07/2017	Sanction No. : 856C/piS    Sanction Date : 28/10/2016
Work Code : 1119003020/RS/8808542335	Work Name : toilet work at villege ghana kamduben mayalyabhai in house (1119003020/RS/8808542335)

Measurement Book Detail

MB NO.  12        Page NO.  56

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 THAKRE SITRUBHAI NANJUBHAI GJ-19-003-020-001/464606419 ST Daher B P P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL007400 Credited 26/07/2017   2 WAHUT BAJANBHAI BAYJUBHAI GJ-19-003-020-001/464606437 ST Daher B P P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL011625 Credited 06/11/2017   Daily Attendence 0 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