Muster Roll No. : 7217	Date From : 22/05/2017    Date To : 02/06/2017	Sanction No. : 602/W    Sanction Date : 19/06/2016
Work Code : 1119003005/RS/8808542841	Work Name : Rural Sanitation Work AT village BHALKHET JAMNU KASU (1119003005/RS/8808542841)

Measurement Book Detail

MB NO.  265        Page NO.  43

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 12 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 MULAJIBHAI SIMGUBHAI PAVAR(Self) GJ-19-003-005-001/464630912 ST Bhalkhet P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA BANSDA , DIST.NAVSARI,GUJARAT BARB0BANSDA 1119003WL004040 Credited 14/07/2017   2 RASUBEN MULAJIBHAI PAVAR(Wife) GJ-19-003-005-001/464630912 ST Bhalkhet P P P P P P P P P P A A 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004040 Credited 14/07/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 1880

Total man days : 20