Muster Roll No. : 1272	Date From : 09/03/2013    Date To : 15/03/2013	Sanction No. : 360/66/1    Sanction Date : 08/03/2013
Work Code : 1105007028/RS/3292	Work Name : TOILET BLOCK-DESAI LAKHUBHAI NARANBHAI

Measurement Book Detail

MB NO.  0162        Page NO.  80

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 DESAI LILABEN LAKHUBHAI(Wife) GJ-05-007-028-001/101651 OTHER Megha-pipaliya P P P P P P P 7 134 938 0 0 938 UNION BANK OF INDIA DERDI 1105007WL02130 Credited 23/03/2013   2 DESAI ASHISH LAKHUBHAI(Son) GJ-05-007-028-001/101651 OTHER Megha-pipaliya P P P P P P 6 134 804 0 0 804 UNION BANK OF INDIA DERDI 1105007WL02130 Credited 23/03/2013   3 DESAI LAKHUBHAI NARANBHAI(Self) GJ-05-007-028-001/101651 OTHER Megha-pipaliya P P P P P P P 7 134 938 0 0 938 UNION BANK OF INDIA DERDI UBIN0531472 1105007WL02130 Credited 23/03/2013   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 2680

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

Total Cash payment(In Rs.) Cash 2680 Average Per labour 893.3333

Total man days : 20