Muster Roll No. : 127	Date From : 05/07/2014    Date To : 11/07/2014	Sanction No. : 64/13    Sanction Date : 26/06/2014
Work Code : 1105007028/RS/49749	Work Name : TOILET BLOCK-DESAI MANJIBHAI NARANBHAI

Measurement Book Detail

MB NO.  161        Page NO.  33

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 SHILPABEN MANJIBHAI(Wife) GJ-05-007-028-001/101634 OTHER Megha-pipaliya P P P P P P P 7 167 1169 0 0 1169 DENA BANK ANIDA BKDN0320892 1105007WL001290 Credited 15/07/2014   2 DESAI LILABEN LAKHUBHAI(Wife) GJ-05-007-028-001/101651 OTHER Megha-pipaliya P P P P P P P 7 167 1169 0 0 1169 UNION BANK OF INDIA DERDI 1105007WL001290 Credited 15/07/2014   3 DESAI LAKHUBHAI NARANBHAI(Self) GJ-05-007-028-001/101651 OTHER Megha-pipaliya P P P P P P P 7 167 1169 0 0 1169 UNION BANK OF INDIA DERDI UBIN0531472 1105007WL001290 Credited 15/07/2014   4 DESAI MANJIBHAI NARANBHAI(Self) GJ-05-007-028-001/101634 OTHER Megha-pipaliya P P P P P P P 7 167 1169 0 0 1169 SAURASTRA GRAMIN BANK KAKAVAV SBIN0RRSRGB 1105007WL001290 Credited 15/07/2014   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4676

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

Total Cash payment(In Rs.) Cash 4676 Average Per labour 1169

Total man days : 28