Muster Roll No. : 608	Date From : 10/07/2017    Date To : 15/07/2017	Sanction No. : 69.1    Sanction Date : 02/02/2017
Work Code : 1120001/DP/10511114050998	Work Name : Korda Nursery 15x25 Po.Bag (1120001/DP/10511114050998)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 THAKOR CHAMANBHAI SAGTABHAI(Self) GJ-20-001-027-001/584 OTHER Korda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005924 Credited 10/08/2017   2 THAKOR LAKHAMANBHAI KARASANBHAI(Self) GJ-20-001-027-001/585 OTHER Korda P A A A A A 1 192 192 0 0 192 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005924 Credited 10/08/2017   3 THAKOR MULAJIBHAI VERASIBHAI(Self) GJ-20-001-027-001/496 OTHER Korda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005924 Credited 10/08/2017   4 THAKOR SONABEN DHANABHAI GJ-20-001-027-001/19 OTHER Korda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005924 Credited 10/08/2017   Daily Attendence 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 912

Total man days : 19