Muster Roll No. : 416	Date From : 23/05/2017    Date To : 06/06/2017	Sanction No. : 939/intola5    Sanction Date : 01/05/2017
Work Code : 1115001027/IF/8808568030	Work Name : PARMAR UDESING DALPAT FARM BUNDING AT INTOLA

Measurement Book Detail

MB NO.  38114        Page NO.  1905679

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 15 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 PARAMAR UDESHIGBHAI DALAPTBHAI(Self) GJ-15-001-027-001/1816142 OTHER INTOLA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA ITOLA BKID0002601 1115001WL005777 Credited 22/06/2017   2 PARAMAR BHIKHIBEN UDESHIGBHAI(Wife) GJ-15-001-027-001/1816142 OTHER INTOLA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA ITOLA BKID0002601 1115001WL005777 Credited 22/06/2017   3 PARMAR JITENDRA UDESINH(Son) GJ-15-001-027-001/1816142 OTHER INTOLA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA ITOLA BKID0002601 1115001WL005777 Credited 22/06/2017   4 PARMAR SUMITABEN JITENDRA(Daughter-in-Law) GJ-15-001-027-001/1816142 OTHER INTOLA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA ITOLA BKID0002601 1115001WL005777 Credited 22/06/2017   Daily Attendence 4 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 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 2880

Total man days : 60