Muster Roll No. : 1457	Date From : 25/06/2012    Date To : 30/06/2012	Sanction No. : 234 tp    Sanction Date : 02/02/2012
Work Code : 1115009024/FP/9825024734	Work Name : Protection wall atkhadkkhadsrno146

Measurement Book Detail

MB NO.  40267        Page NO.  2013320

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 VESTABHAI(Self) GJ-15-009-024-001/3729 ST Khadkhad P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA Rangpur Rangpur 1115009WL05777 19/07/2012   2 JUVASING(Son) GJ-15-009-024-001/211844 ST Khadkhad P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA Rangpur Rangpur 1115009WL05777 19/07/2012   3 DHANKABHAI(Self) GJ-15-009-024-001/211845 ST Khadkhad P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA Rangpur Rangpur 1115009WL05777 19/07/2012   4 DURSINGBHAI(Self) GJ-15-009-024-001/211851 ST Khadkhad P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA Rangpur Rangpur 1115009WL05777 19/07/2012   5 DESINGBHAI(Self) GJ-15-009-024-001/3727 ST Khadkhad P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA Rangpur Rangpur 1115009WL05777 19/07/2012   6 GHANSINGBHAI(Self) GJ-15-009-024-001/117986 ST Khadkhad P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA Rangpur Rangpur 1115009WL05777 19/07/2012   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3744 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3744 Average Per labour 624

Total man days : 36