Muster Roll No. : 752	Date From : 03/02/2014    Date To : 08/02/2014	Sanction No. : 228-A    Sanction Date : 30/12/2013
Work Code : 1125003016/RS/40109	Work Name : Rural Sanitation Pathri T.S. No. 444 A

Measurement Book Detail

MB NO.  43        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 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P P 5 147 735 0 0 735 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL05602 Credited 21/02/2014   2 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri P P P P 4 147 588 0 0 588 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL05602 Credited 21/02/2014   3 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P P P 4 147 588 0 0 588 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL05602 Credited 21/02/2014   4 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P P P 4 147 588 0 0 588 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL05602 Credited 21/02/2014   5 NANUBHAI DURLABHBHAI HALPATI(Self) GJ-25-003-016-001/77683128 ST Pathri P P P P 4 147 588 0 0 588 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL05602 Credited 21/02/2014   Daily Attendence 5 5 5 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3087 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3087 Average Per labour 617.4

Total man days : 21