Muster Roll No. : 1016	Date From : 17/04/2017    Date To : 26/04/2017	Sanction No. : 170/02/lkm    Sanction Date : 03/12/2016
Work Code : 1119003052/RS/8808508512	Work Name : toilet work at vill. Dholiyaumbar Sureshbhai Tanubhai and Damu Devu in House (1119003052/RS/8808508512)

Measurement Book Detail

MB NO.  4        Page NO.  52

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 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 GOVINDABHAI NAVASYABHAI GJ-19-003-052-005/464632956 ST Malga P P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL010451 Credited 10/10/2017   2 RAMUBHAI GOVINDABHAI GJ-19-003-052-005/464632956 ST Malga P P P P P P P P P P 10 188 1880 0 0 1880 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL010451 Credited 10/10/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2

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