Muster Roll No. : 450	Date From : 05/06/2017    Date To : 10/06/2017	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.  32

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 RADHA KANJI GJ-20-001-027-001/168 OTHER Korda P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004105 Credited 28/06/2017   2 THAKOR KANJI RAMJI GJ-20-001-027-001/168 OTHER Korda P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004105 Credited 28/06/2017   3 THAKOR KUVARIBEN SAGATABHAI GJ-20-001-027-001/76 OTHER Korda P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004105 Credited 28/06/2017   4 THAKOR SAGATABHAI VIRAJIBHAI GJ-20-001-027-001/76 OTHER Korda P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004105 Credited 28/06/2017   5 THAKOR MANABHAI MASABHAI GJ-20-001-027-001/70 OTHER Korda P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004105 Credited 28/06/2017   6 THAKOR KANTABEN VAGHABHAI(Wife) GJ-20-001-027-001/526 OTHER Korda P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004105 Credited 28/06/2017   7 THAKOR DHARASIBHAI VERASIBHAI(Self) GJ-20-001-027-001/439 OTHER Korda P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004105 Credited 28/06/2017   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7476

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

Total Cash payment(In Rs.) Cash 7476 Average Per labour 1068

Total man days : 42