Muster Roll No. : 5809	Date From : 14/03/2016    Date To : 19/03/2016	Sanction No. : 82/09    Sanction Date : 23/07/2015
Work Code : 1125003009/IF/8808509729	Work Name : SAY2(DHANGAR CHANDUBHAI BALUBHAI)850/26/09

Measurement Book Detail

MB NO.  120        Page NO.  18

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 Chandubhai Balubhai Dhangar(Self) GJ-25-003-009-001/77677527 ST Khapariya P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA KHAREL BR., GUJARAT BARB0KHAREL 1125003WL014760 Credited 30/03/2016   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1068 Average Per labour 1068

Total man days : 6