Muster Roll No. : 848	Date From : 06/08/2017    Date To : 11/08/2017	Sanction No. : VASI/PLANTATION 1 TO    Sanction Date : 27/07/2017
Work Code : 1105004034/DP/10511114059434	Work Name : BLOCK-PLANTATION -KHARI 2017/18 (1105004034/DP/10511114059434)

Measurement Book Detail

MB NO.  754        Page NO.  60

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 MINBAIBEN SAMTBHAI GJ-05-004-034-001/12 OTHER Khari P P P P P P 6 192 1152 0 0 1152       1105004WL002566 Credited 30/08/2017   2 PATHUBHAI BALUBHAI(Son) GJ-05-004-034-001/76 OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL002566 Credited 30/08/2017   3 PATHUBHAI ODHABHAI BUDHELA(Son) GJ-05-004-034-001/128 OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL002566 Credited 30/08/2017   4 jetubhai shamlabhai(Son) GJ-05-004-034-001/83 OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL002566 Credited 30/08/2017   5 JANUBEN SAMLABHAI(Wife) GJ-05-004-034-001/83 OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL002566 Credited 30/08/2017   6 SAMLABHAI SOMATBHAI BHUKAN(Self) GJ-05-004-034-001/83 OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL002566 Credited 30/08/2017   7 ABHALBHAI LAKHUBHAI GJ-05-004-034-001/12 OTHER Khari P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA VAVERA SBIN0060264 1105004WL002566 Credited 30/08/2017   8 ODHABHAI DHANABHAI BUDHELA(Self) GJ-05-004-034-001/128 OTHER Khari P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK RAJULA (GUJRAT) PUNB0717100 1105004WL002566 Credited 30/08/2017   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9216

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

Total Cash payment(In Rs.) Cash 9216 Average Per labour 1152

Total man days : 48