Muster Roll No. : 2748	Date From : 16/02/2015    Date To : 21/02/2015	Sanction No. : 72/13    Sanction Date : 01/04/2014
Work Code : 1109009009/WC/99759885296	Work Name : JALAMKHANT (Deepning Of Cekdem So No 16/1

Measurement Book Detail

MB NO.  3757        Page NO.  76

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 KHANT KIRANBHAI VAJABHAI(Self) GJ-09-009-009-001/800609 OTHER Jalamkhantna Muvad P P P P P P 6 162.333 974 0 0 974       1109009WL006234 Credited 04/04/2015   2 KHANT KAMALABEN BHAVANBHAI(Self) GJ-09-009-009-001/800634 OTHER Jalamkhantna Muvad P P P P P P 6 167 1002 0 0 1002 GABAT 383335 BHEMPODA 1109009WL006234 Credited 04/04/2015   3 KHANT JAYABEN BHAVANBHAI(Daughter) GJ-09-009-009-001/800634 OTHER Jalamkhantna Muvad P P P P P P 6 167 1002 0 0 1002 GABAT 383335 BHEMPODA 1109009WL006234 Credited 04/04/2015   4 KHANT KALIBEN SUKHAJI(Wife) GJ-09-009-009-001/800637 OTHER Jalamkhantna Muvad P P P P P P 6 85.833 515 0 0 515 GABAT 383335 BHEMPODA 1109009WL006234 Credited 04/04/2015   5 KHANT SUKHAJI LAKHAJI(Self) GJ-09-009-009-001/800637 OTHER Jalamkhantna Muvad P P P P P P 6 85.833 515 0 0 515 DENA BANK UBHARAN BKDN0130834 1109009WL006234 Credited 04/04/2015   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4008

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

Total Cash payment(In Rs.) Cash 4008 Average Per labour 801.6

Total man days : 30