Muster Roll No. : 999	Date From : 30/10/2018    Date To : 13/11/2018	Sanction No. : no.tp/mgnrega/blockpvingrod/khari/vsi/10/18    Sanction Date : 04/10/2018
Work Code : 1105004034/RC/100000000000074191	Work Name : Block Paving Road KHARI 18-19 (1105004034/RC/100000000000074191)

Measurement Book Detail

MB NO.  1313        Page NO.  29

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 13 14 15 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 HANSABEN CHANDUGIRI GAUSWAMI(Self) GJ-05-004-034-001/15-B OTHER Khari P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL002899 Credited 28/11/2018   2 Satiben Golanbhai Sidha GJ-05-004-034-001/137 OTHER Khari P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL002899 Credited 28/11/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 3300 Average Per labour 1650

Total man days : 30