Muster Roll No. : 408	Date From : 27/12/2012    Date To : 02/01/2013	Sanction No. : 10/15/12-13    Sanction Date : 10/10/2012
Work Code : 1105001013/RS/153	Work Name : IHHL TOILET BLOCK UNIT-15 (PARMAR VALJIBHAI BHAYABHAI) AT CHITAL

Measurement Book Detail

MB NO.  1208        Page NO.  10

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 VALJIBHAI(Self) GJ-05-001-013-001/1603 OTHER Timba P P P P P P P 7 134 938 0 0 938 STATE BANK OF INDIA SBI - CHITAL 60038 1105001WL01506 Credited 07/01/2013   2 NANIBEN(Wife) GJ-05-001-013-001/1603 OTHER Timba P P P P P P P 7 134 938 0 0 938 STATE BANK OF INDIA SBI - CHITAL 60038 1105001WL01506 Credited 07/01/2013   3 MAHESHBHAI(Son) GJ-05-001-013-001/1603 OTHER Timba P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIA SBI - CHITAL 60038 1105001WL01506 Credited 07/01/2013   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