Muster Roll No. : 27	Date From : 03/04/2017    Date To : 12/04/2017	Sanction No. : 972/2016    Sanction Date : 08/02/2017
Work Code : 1120001001/RS/8808571272	Work Name : Lunichana IHHL Thakor Amarat Rama (1120001001/RS/8808571272)

Measurement Book Detail

MB NO.  3647        Page NO.  58

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 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 AMARAT RAMA(Self) GJ-20-001-001-002/153 OTHER Lunichana P P P P P P P P P P 10 188 1880 0 0 1880 DENA BANK VARAHI BKDN0140295 1120001WL000469 Credited 27/04/2017   2 THAKOR MANGUBEN AMARAT(Wife) GJ-20-001-001-002/153 OTHER Lunichana P P P P P P P P P P 10 188 1880 0 0 1880 DENA BANK VARAHI BKDN0140295 1120001WL000469 Credited 27/04/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 1880

Total man days : 20