Muster Roll No. : 153	Date From : 09/05/2017    Date To : 13/05/2017	Sanction No. : 1182    Sanction Date : 02/08/2016
Work Code : 1120001/DP/10511114050785	Work Name : Forest varahi korda nursury sr.no.541 (1120001/DP/10511114050785)

Measurement Book Detail

MB NO.  762        Page NO.  29

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 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 RADHA KANJI GJ-20-001-027-001/168 OTHER Korda P P P P A 4 178 712 0 0 712 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001972 Credited 24/05/2017   2 THAKOR KANJI RAMJI GJ-20-001-027-001/168 OTHER Korda P P P P A 4 178 712 0 0 712 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001972 Credited 24/05/2017   3 THAKOR LALABHAI BHURABHAI GJ-20-001-027-001/368 OTHER Korda P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001972 Credited 24/05/2017   4 THAKOR KUVARIBEN SAGATABHAI GJ-20-001-027-001/76 OTHER Korda P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001972 Credited 24/05/2017   5 THAKOR BALUBEN BHURABHAI GJ-20-001-027-001/368 OTHER Korda P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001972 Credited 24/05/2017   6 THAKOR SAGATABHAI VIRAJIBHAI GJ-20-001-027-001/76 OTHER Korda P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001972 Credited 24/05/2017   7 THAKOR MANABHAI MASABHAI GJ-20-001-027-001/70 OTHER Korda P P P P A 4 178 712 0 0 712 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001972 Credited 24/05/2017   8 THAKOR KANTABEN VAGHABHAI(Wife) GJ-20-001-027-001/526 OTHER Korda P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001972 Credited 24/05/2017   Daily Attendence 8 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6586

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

Total Cash payment(In Rs.) Cash 6586 Average Per labour 823.25

Total man days : 37