Muster Roll No. : 11463	Date From : 10/08/2017    Date To : 10/08/2017	Sanction No. : 2213ng    Sanction Date : 20/07/2017
Work Code : 1119003/DP/10511114059727	Work Name : plantation at barda(rama goma) (1119003/DP/10511114059727)

Measurement Book Detail

MB NO.  1        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KALUBHAI DONGARUBHAI GJ-19-003-042-002/464632189 ST Barada(Kham.) P 1 140 140 0 0 140 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL008418 Credited 20/09/2017   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 140 Average Per labour 140

Total man days : 1