Muster Roll No. : 1748	Date From : 11/06/2018    Date To : 16/06/2018	Sanction No. : 1503....    Sanction Date : 17/10/2017
Work Code : 1120001/DP/10511114069250	Work Name : Forest Santalpur Nf Village of Rozu s.n.65 p Contur Trech Work (1120001/DP/10511114069250)

Measurement Book Detail

MB NO.  201        Page NO.  71

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 kaliben samat(Wife) GJ-20-001-030-001/615 OTHER Madhutra P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004598 Credited 30/06/2018   2 KOLI KAYABHAI MOHANBHAI(Self) GJ-20-001-030-002/154 OTHER Rozu P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004598 Credited 30/06/2018   3 KOLI MADEVBHAI MOHANBHAI(Self) GJ-20-001-030-002/44 OTHER Rozu P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004598 Credited 30/06/2018   4 KOLI DHARAMIBEN MADEVBHAI(Wife) GJ-20-001-030-002/44 OTHER Rozu P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004598 Credited 30/06/2018   5 KOLI MOHANBHAI DESALABHAI(Self) GJ-20-001-030-002/91 OTHER Rozu P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004598 Credited 30/06/2018   6 KOLI MANIBEN MOHANBHAI(Wife) GJ-20-001-030-002/91 OTHER Rozu P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004598 Credited 30/06/2018   7 koli kama mohan GJ-20-001-030-002/99 OTHER Rozu P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004598 Credited 30/06/2018   8 koli miraben kama GJ-20-001-030-002/99 OTHER Rozu P P P P P P 6 194 1164 0 0 1164 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004598 Credited 30/06/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48