Muster Roll No. : 2311	Date From : 18/09/2017    Date To : 23/09/2017	Sanction No. : 0222/15    Sanction Date : 26/07/2017
Work Code : 1109001019/DP/10511114060012	Work Name : PLANTATION WORK AT GADHA 2017-18 (1109001019/DP/10511114060012)

Measurement Book Detail

MB NO.  3773        Page NO.  82

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 KAILASHBEN GJ-09-001-019-001/536097 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010371 Credited 19/10/2017   2 MANGUBEN GJ-09-001-019-001/536099 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010371 Credited 19/10/2017   3 SAVITABEN GJ-09-001-019-001/536104 OTHER Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010371 Credited 19/10/2017   4 SAVITABEN GJ-09-001-019-001/7711106 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010371 Credited 19/10/2017   5 RAMABHAI GJ-09-001-019-001/7711108 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010371 Credited 19/10/2017   6 KANKUBEN GJ-09-001-019-001/7711108 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010371 Credited 19/10/2017   7 GITABEN GJ-09-001-019-001/7711109 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010371 Credited 19/10/2017   8 KRISHNABEN GJ-09-001-019-001/7711111 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010371 Credited 19/10/2017   9 MANJULABEN GJ-09-001-019-001/7711119 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010371 Credited 19/10/2017   10 LILABEN GJ-09-001-019-001/7711129 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010371 Credited 19/10/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10368 Amount Paid ST 0 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60