Muster Roll No. : 8640	Date From : 12/03/2018    Date To : 25/03/2018	Sanction No. : 685 POND    Sanction Date : 11/05/2017
Work Code : 1115009024/WC/99759920707	Work Name : FARM POND AT KHADKHAD RATHVA SEVALIYABHAI FUNDALIYABHAI (1115009024/WC/99759920707)

Measurement Book Detail

MB NO.  67        Page NO.  47

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 11 12 13 14 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 SABRIBEN(Wife) GJ-15-009-024-001/118162 ST Khadkhad P P P P P P P P P P P P P P 14 178 2492 0 0 2492 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL047761 Credited 26/04/2018   2 NARSINHBHAI(Son) GJ-15-009-024-001/118162 ST Khadkhad P P P P P P P P P P P P P P 14 178 2492 0 0 2492 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL047761 Credited 26/04/2018   3 MESTABHAI(Self) GJ-15-009-024-001/211802 ST Khadkhad P P P P P P P P P P P P P P 14 178 2492 0 0 2492 STATE BANK OF INDIA Rangpur Rangpur 1115009WL047761 Credited 26/04/2018   4 DHANKIBEN(Wife) GJ-15-009-024-001/211802 ST Khadkhad P P P P P P P P P P P P P P 14 178 2492 0 0 2492 STATE BANK OF INDIA Rangpur Rangpur 1115009WL047761 Credited 26/04/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9968 Average Per labour 2492

Total man days : 56