Muster Roll No. : 374	Date From : 30/05/2018    Date To : 05/06/2018	Sanction No. : 1/18    Sanction Date : 05/05/2018
Work Code : 1105009005/WC/99759937558	Work Name : ASHODAR TALAV NU KAM 2018-19

Measurement Book Detail

MB NO.  202        Page NO.  1

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 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 KESHUBHAI(Self) GJ-05-009-005-001/90-A OTHER Ansodar P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL001004 Credited 28/06/2018   2 KANCHANBEN GJ-05-009-005-001/90-A OTHER Ansodar P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA SBI-ANSODAR 060248 1105009WL001004 Credited 28/06/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 1218

Total man days : 14