Muster Roll No. : 1035	Date From : 10/04/2017    Date To : 20/04/2017	Sanction No. : 122/mnjh    Sanction Date : 03/12/2016
Work Code : 1119003052/RS/8808575727	Work Name : toilet work at village Dholiyaumbar Sunil bhai anubhai (1119003052/RS/8808575727)

Measurement Book Detail

MB NO.  4        Page NO.  52

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 KALUBEN KALAKUBHAI GJ-19-003-052-005/464633091 ST Malga X X X X X X X P P P P 4 188 752 0 0 752 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   2 KAMALBEN SITARAMBHAI GJ-19-003-052-005/464633092 ST Malga X X X X X X X P P P P 4 188 752 0 0 752 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL011460 Credited 31/10/2017   Daily Attendence 0 0 0 0 0 0 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 752

Total man days : 8