Muster Roll No. : 9188	Date From : 09/12/2019    Date To : 15/12/2019	Sanction No. : 1123009/2019-2020/8495/AS    Sanction Date : 24/09/2019
Work Code : 1123005101/DP/10511114089461	Work Name : BLOCK PLANTATION SR NO 101 MACHHAR RAMESH MANGLA

Measurement Book Detail

MB NO.  10        Page NO.  53

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 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 DAMOR RAKESHBHAI SUKRAMBHAI(Self) GJ-23-005-002-003/121212181 ST Surpur (Randhikpur) P P P P P P A 6 199 1194 0 0 1194 BANK OF BARODA DASA BARB0DASADO 1123005WL034512 Credited 26/12/2019   2 DAMOR RAGINABEN RAKESHBHAI(Wife) GJ-23-005-002-003/121212181 ST Surpur (Randhikpur) P P P P P P A 6 199 1194 0 0 1194 BANK OF BARODA DASA BARB0DASADO 1123005WL034512 Credited 26/12/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2388 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2388 Average Per labour 1194

Total man days : 12