Muster Roll No. : 804	Date From : 07/02/2017    Date To : 12/02/2017	Sanction No. : 43/16    Sanction Date : 30/08/2016
Work Code : 1104001019/RS/8808562250	Work Name : IHHL OF BHANABHAI RAJABHAI

Measurement Book Detail

MB NO.  46945        Page NO.  2345698

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 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 REKHABEN BHANABHAI(Wife) GJ-04-001-019-001/14363 OTHER Juna Ratanpar P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104001WL002054 Credited 13/04/2017   2 BHANABHAI RAJABHAI(Self) GJ-04-001-019-001/14363 OTHER Juna Ratanpar P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA BHUMBHALI UBIN0540277 1104001WL002054 Credited 13/04/2017   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2136

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

Total Cash payment(In Rs.) Cash 2136 Average Per labour 1068

Total man days : 12