Muster Roll No. : 1406	Date From : 12/08/2014    Date To : 17/08/2014	Sanction No. : 206/12    Sanction Date : 16/06/2014
Work Code : 1115001060/RS/51319	Work Name : VANKAR NAGRBHAI GANPATBHAI SAMSABAD TSC 2014-15

Measurement Book Detail

MB NO.  38099        Page NO.  1904925

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 VANKAR GANPATBHAI NAGAR BHAI(Self) GJ-15-001-060-001/19781 OTHER SAMSABAD P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA POR BRANCH BARB0PORXXX 1115001WL008121 Credited 27/08/2014   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 1002 Average Per labour 1002

Total man days : 6