Muster Roll No. : 12270	Date From : 31/08/2017    Date To : 31/08/2017	Sanction No. : 2214by    Sanction Date : 20/07/2017
Work Code : 1119003/DP/10511114058485	Work Name : Plantation at Dholiyaumbar (Kashirambhai B) (1119003/DP/10511114058485)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 VANUBHAI MANJIBHAI GJ-19-003-052-003/464632685 ST Dholyaumber P 1 140 140 0 0 140 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL008965 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