Muster Roll No. : 43	Date From : 07/04/2017    Date To : 16/04/2017	Sanction No. : 125    Sanction Date : 28/01/2014
Work Code : 1120001006/SK/8808465521	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Bamroli (1120001006/SK/8808465521)

Measurement Book Detail

MB NO.  2978        Page NO.  47

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 THAKOR MADHIBEN BHAVSANG GJ-20-001-006-001/373 OTHER Bamroli P P P P P P P P P P 10 188 1880 0 0 1880 DENA BANK VARAHI BKDN0140295 1120001WL000527 Credited 04/05/2017   2 THAKOR SHARADABEN RAMU GJ-20-001-006-001/55 OTHER Bamroli P P P P P P P P P P 10 188 1880 0 0 1880 DENA BANK VARAHI BKDN0140295 1120001WL000527 Credited 04/05/2017   3 THAKOR LALA HAMIR GJ-20-001-006-001/57 OTHER Bamroli P P P P P P P P P P 10 188 1880 0 0 1880 DENA BANK VARAHI BKDN0140295 1120001WL000527 Credited 04/05/2017   4 THAKOR RAMESH BHEMA GJ-20-001-006-001/58 OTHER Bamroli P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000527 Credited 04/05/2017   5 THAKOR RAMESH MAGAN GJ-20-001-006-001/81 OTHER Bamroli P P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000527 Credited 04/05/2017   6 THAKOR HAMIR DAYA GJ-20-001-006-001/57 OTHER Bamroli P P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000527 Credited 04/05/2017   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1880

Total man days : 60