Muster Roll No. : 1198	Date From : 23/05/2018    Date To : 25/05/2018	Sanction No. : 61/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002052/IF/8808563942	Work Name : LAND LEVELING - KHUNTA AMBA VASAVA AMARSINGBHAI RUPABHAI SR.NO 43 2017-18 (1124002052/IF/8808563942)

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 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 RAMILABEN(Wife) GJ-24-002-052-002/7737459 ST Khunta Amba P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004724 Credited 11/06/2018   2 REVIBEN(Wife) GJ-24-002-052-002/7737469 ST Khunta Amba P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004724 Credited 11/06/2018   3 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   4 BACHIBEN(Wife) GJ-24-002-052-002/7737482 ST Khunta Amba P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 555

Total man days : 12