Muster Roll No. : 7838	Date From : 11/03/2019    Date To : 16/03/2019	Sanction No. : 1000-5    Sanction Date : 24/08/2018
Work Code : 1120001/WC/99759944520	Work Name : Forestvarahi korda kantur trench (1120001/WC/99759944520)

Measurement Book Detail

MB NO.  7        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 KANJI RAMJI GJ-20-001-027-001/168 OTHER Korda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL016511 Credited 16/04/2019   2 THAKOR LAKHAMANBHAI KARASANBHAI(Self) GJ-20-001-027-001/515 OTHER Korda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL016511 Credited 15/04/2019   3 DAYARAMBHAI CHANDABHAI THAKOR(Self) GJ-20-001-027-001/11214793 OTHER Korda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL016511 Credited 15/04/2019   4 THAKOR MANSHUKHBHAI ARAJANBHAI(Self) GJ-20-001-027-001/518 OTHER Korda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL016511 Credited 15/04/2019   5 THAKOR TEJALBEN MANSHUKHBHAI(Wife) GJ-20-001-027-001/518 OTHER Korda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL016511 Credited 16/04/2019   6 THAKOR KUVARIBEN SAGATABHAI GJ-20-001-027-001/76 OTHER Korda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL016511 Credited 15/04/2019   7 THAKOR BALUBEN BHURABHAI GJ-20-001-027-001/368 OTHER Korda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL016511 Credited 15/04/2019   8 THAKOR SONABEN DHANABHAI GJ-20-001-027-001/19 OTHER Korda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL016511 Credited 16/04/2019   9 THAKOR KANTABEN VAGHABHAI(Wife) GJ-20-001-027-001/526 OTHER Korda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL016511 Credited 16/04/2019   10 THAKOR DHARASIBHAI VERASIBHAI(Self) GJ-20-001-027-001/439 OTHER Korda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL016511 Credited 16/04/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60