Muster Roll No. : 2585	Date From : 28/09/2015    Date To : 03/10/2015	Sanction No. : 104/06    Sanction Date : 23/07/2015
Work Code : 1125003036/IF/8808500788	Work Name : SAY2 DIPAK SHANKAR HALPATI 850/48/06

Measurement Book Detail

MB NO.  130        Page NO.  32

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 DIPAKBHAI SANKARBHAI HALPATI(Self) GJ-25-003-036-001/77678248-A ST Ambheta P P P P P 5 178 890 0 0 890 BANK OF BARODA PATI BARB0DBPATI 1125003WL003923 Credited 16/10/2015   Daily Attendence 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 890 Average Per labour 890

Total man days : 5