Muster Roll No. : 1153	Date From : 11/11/2016    Date To : 16/11/2016	Sanction No. : 267/1    Sanction Date : 10/11/2016
Work Code : 1104004015/RS/8808539361	Work Name : TOILET SANKHAT BABUBHAI KALUBHAI

Measurement Book Detail

MB NO.  47077        Page NO.  2353812

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 BABUBHAI(Self) GJ-04-004-015-001/149543 OTHER Bildi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL002057 Credited 19/04/2017   2 LABHUBEN(Wife) GJ-04-004-015-001/149543 OTHER Bildi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL002057 Credited 19/04/2017   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12