Muster Roll No. : 29	Date From : 09/04/2018    Date To : 14/04/2018	Sanction No. : ..1503    Sanction Date : 17/10/2017
Work Code : 1120001/DP/10511114069266	Work Name : Forest Santalpur Nf Village Of Charanka s.n.357 Contur Trech Work (1120001/DP/10511114069266)

Measurement Book Detail

MB NO.  201        Page NO.  17

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 koli sankar ramji(Self) GJ-20-001-004-002/222-A OTHER Charnaka P P P P P P 6 192 1152 0 0 1152       1120001WL000191 Credited 27/04/2018   2 RABARI HASUBEN VERSIBHAI(Wife) GJ-20-001-004-002/81 OTHER Charnaka P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000191 Credited 27/04/2018   3 JETHA PETHA(Brother) GJ-20-001-004-002/204 OTHER Charnaka P P P P P P 6 192 1152 0 0 1152 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000191 Credited 27/04/2018   4 THAKOR KASUBHAI BIJALBHAI GJ-20-001-004-002/188 OTHER Charnaka P P P P P P 6 192 1152 0 0 1152 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL000191 Credited 27/04/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 1152

Total man days : 24