Muster Roll No. : 119664	Date From : 14/09/2011    Date To : 17/09/2011	Sanction No. : 248/2011    Sanction Date : 06/07/2011
Work Code : 1120001024/DP/10511114005091	Work Name : Jarusha Village S.N.53 In GS Varahi Plantation Wor

Measurement Book Detail

MB NO.  2753        Page NO.  16

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 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 BHARAVAD GAFUR VAGHA GJ-20-001-024-001/107 OTHER Jarusha P P P P 4 124 496 0 0 496       1120001WL02074   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 496

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

Total Cash payment(In Rs.) Cash 496 Average Per labour 496

Total man days : 4