Muster Roll No. : 12153	Date From : 29/08/2017    Date To : 31/08/2017	Sanction No. : 5077AR    Sanction Date : 18/07/2017
Work Code : 1119003/DP/10511114058104	Work Name : PLANTATION SUKAR KALU IN LAND (1119003/DP/10511114058104)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 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 PAWAR MANGUBEN SILUBHAI GJ-19-003-020-003/464606619 ST Uga(L) P P P 3 163 489 0 0 489 BANK OF BARODA Ahwa Ahwa 1119003WL009543 Credited 27/09/2017   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 489 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 489 Average Per labour 489

Total man days : 3