Muster Roll No. : 17756	Date From : 11/01/2018    Date To : 18/01/2018	Sanction No. : 535/jmnh    Sanction Date : 04/10/2017
Work Code : 1119003035/RS/8808599713	Work Name : Toilet Work At Village Kadmal Chinatamanbhai Chayatubhai PAWAR in House.... (1119003035/RS/8808599713)

Measurement Book Detail

MB NO.  219        Page NO.  6

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 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 POPATBHAI MURALYABHAI GJ-19-003-035-002/464620442 ST Kadamal(C) P P P P P P P P 8 188 1504 0 0 1504 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL014889 Credited 24/01/2018   2 SAKARAMBHAI BUDHIYABHAI CHAUDHARY GJ-19-003-035-002/464622105 ST Kadamal(C) P P P P P P P P 8 188 1504 0 0 1504       1119003WL014889 Credited 24/01/2018   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 1504

Total man days : 16