Muster Roll No. : 423	Date From : 09/01/2013    Date To : 14/01/2013	Sanction No. : 12/13/12-13    Sanction Date : 26/12/2012
Work Code : 1105001013/RS/836	Work Name : IHHL TOILET BLOCK UNIT - 13 (PARMAR AMARSHIBHAI PR

Measurement Book Detail

MB NO.  1208        Page NO.  34

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 VIJYABEN(Self) GJ-05-001-013-001/1664 OTHER Chital -Junction Timba (Juth) P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI AMRELI 060030 1105001WL01606 Credited 28/01/2013   2 DAKSHABEN(Daughter) GJ-05-001-013-001/1664 OTHER Chital -Junction Timba (Juth) P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI AMRELI 060030 1105001WL01606 Credited 28/01/2013   3 BAKULBHAI(Son) GJ-05-001-013-001/1664 OTHER Chital -Junction Timba (Juth) P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI AMRELI 060030 1105001WL01606 Credited 28/01/2013   4 PUSHPABEN(Daughter-in-Law) GJ-05-001-013-001/1664 OTHER Chital -Junction Timba (Juth) P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI AMRELI 060030 1105001WL01606 Credited 28/01/2013   Daily Attendence 4 4 4 4 4 0

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 670

Total man days : 20