Muster Roll No. : 252	Date From : 16/05/2013    Date To : 22/05/2013	Sanction No. : 89/6    Sanction Date : 06/02/2013
Work Code : 1105007036/RS/17555	Work Name : TOILET BLOCK-LILABEN MANHAR RATHOD

Measurement Book Detail

MB NO.  212        Page NO.  62

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 7 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 MANHARBHAI(Self) GJ-05-007-036-001/14 OTHER Rampur P P P P P P P 7 147 1029 0 0 1029 DENA BANK TORI RAMPAR BKDN0320893 1105007WL00622 Credited 18/06/2013   2 LILABEN(Wife) GJ-05-007-036-001/14 OTHER Rampur P P P P P P P 7 147 1029 0 0 1029 STATE BANK OF INDIA SBI-VADIYA 060044 1105007WL00622 Credited 18/06/2013   3 SANJAYBHAI(Son) GJ-05-007-036-001/14 OTHER Rampur P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA SBI-VADIYA 060044 1105007WL00622 Credited 18/06/2013   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 980

Total man days : 20