Muster Roll No. : 1393	Date From : 05/07/2016    Date To : 10/07/2016	Sanction No. : 2016/3614    Sanction Date : 17/06/2016
Work Code : 1123005038/RS/8808503614	Work Name : SBM ASHAVIN

Measurement Book Detail

MB NO.  11c        Page NO.  19

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 SARDABEN GJ-23-005-038-001/89767337 OTHER Limbodar P P P P P A 5 170 850 0 0 850       1123005WL004574 Credited 05/08/2016   2 VECHATBHAI GJ-23-005-038-001/89767328 OTHER Limbodar P P P P P A 5 170 850 0 0 850 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123005WL004574 Credited 05/08/2016   3 NARAVATBHAI GJ-23-005-038-001/89767335 OTHER Limbodar P P P P P A 5 170 850 0 0 850 DISTT.CENTRAL COOP.BANK Randhikpur 1181 1123005WL004574 Credited 05/08/2016   4 KANKUBEN GJ-23-005-038-001/89767290 OTHER Limbodar P P P P P A 5 170 850 0 0 850 FINO PAYMENTS BANK LTD NAROL FINO0001165 1123005WL004574 Credited 05/08/2016   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3400

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 850

Total man days : 20