Muster Roll No. : 3211	Date From : 20/02/2018    Date To : 06/03/2018	Sanction No. : 282/2018    Sanction Date : 06/01/2018
Work Code : 1120001001/IF/99759942692	Work Name : Lunichana Cattle Shed Thakor Amarat Rama (2017-18) (1120001001/IF/99759942692)

Measurement Book Detail

MB NO.  3643        Page NO.  59

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 7 8 9 10 11 12 13 14 15 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 AMARAT RAMA(Self) GJ-20-001-001-002/153 OTHER Lunichana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA BANK VARAHI BKDN0140295 1120001WL019986 Credited 19/04/2018   2 THAKOR MANGUBEN AMARAT(Wife) GJ-20-001-001-002/153 OTHER Lunichana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA BANK VARAHI BKDN0140295 1120001WL019986 Credited 19/04/2018   3 THAKOR HANSHABEN JALA(Wife) GJ-20-001-001-002/154 OTHER Lunichana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA BANK VARAHI BKDN0140295 1120001WL019986 Credited 19/04/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 2880

Total man days : 45