Muster Roll No. : 5889	Date From : 03/10/2017    Date To : 07/10/2017	Sanction No. : 778JULY-17    Sanction Date : 05/07/2017
Work Code : 1124002052/RS/8808597339	Work Name : INDIVIDIAL HOUSEHOLD LATRINEL-KHUNTAMBA-VASAVA KASHIBHAI VECHATBHAI 2017-18 (1124002052/RS/8808597339)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL011599 Credited 21/10/2017   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 960 Average Per labour 960

Total man days : 5