Muster Roll No. : 1235	Date From : 15/05/2018    Date To : 19/05/2018	Sanction No. : 1503.0    Sanction Date : 17/10/2017
Work Code : 1120001/DP/10511114069264	Work Name : Forest Santalpur Nf Village of Dhokavada s.n.456 p Contur Trech Work (1120001/DP/10511114069264)

Measurement Book Detail

MB NO.  4000        Page NO.  27

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 AHIR ALA BHURA GJ-20-001-014-002/256 OTHER Aluvas P P P P P 5 192 960 0 0 960 DENA BANK VARAHI BKDN0140295 1120001WL002869 Credited 02/06/2018   2 AHIR VALA NAGA GJ-20-001-014-001/129 OTHER Dhokavada P P P P P 5 192 960 0 0 960 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002869 Credited 02/06/2018   3 AHIR BABU GANGDAS GJ-20-001-014-001/216 OTHER Dhokavada P P P P P 5 192 960 0 0 960 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002869 Credited 02/06/2018   4 AHIR PARBAT LAKHMAN GJ-20-001-014-001/241 OTHER Dhokavada P P P P P 5 192 960 0 0 960 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002869 Credited 02/06/2018   5 AHIR BACHA VAJA GJ-20-001-014-001/243 OTHER Dhokavada P P P P P 5 192 960 0 0 960 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002869 Credited 02/06/2018   6 AHIR DEVDAN VAGHA GJ-20-001-014-001/50 OTHER Dhokavada P P P P P 5 192 960 0 0 960 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002869 Credited 02/06/2018   7 AAYAR PARABAT DUDA GJ-20-001-014-001/83 OTHER Dhokavada P P P P P 5 192 960 0 0 960 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL002869 Credited 02/06/2018   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 960

Total man days : 35