Muster Roll No. : 367	Date From : 30/05/2017    Date To : 03/06/2017	Sanction No. : 69.1    Sanction Date : 02/02/2017
Work Code : 1120001/DP/10511114050998	Work Name : Korda Nursery 15x25 Po.Bag (1120001/DP/10511114050998)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 THAKOR CHAMANBHAI SAGTABHAI(Self) GJ-20-001-027-001/584 OTHER Korda P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002809 Credited 10/08/2017   2 THAKOR MULAJIBHAI VERASIBHAI(Self) GJ-20-001-027-001/496 OTHER Korda P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002809 Credited 10/08/2017   3 THAKOR RADHUBEN MULAJIBHAI(Self) GJ-20-001-027-001/622 OTHER Korda P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002809 Credited 10/08/2017   4 THAKOR BHARATBHAI MULAJIBHAI(Son) GJ-20-001-027-001/622 OTHER Korda P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002809 Credited 10/08/2017   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 960

Total man days : 20