Muster Roll No. : 485	Date From : 22/11/2014    Date To : 01/12/2014	Sanction No. : 122/3    Sanction Date : 19/11/2014
Work Code : 1105007009/RS/84400	Work Name : TOILET BLOCK-JADAV PRAVINBHAI HARIBHAI

Measurement Book Detail

MB NO.  1136        Page NO.  79

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 8 9 10 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 GITABEN(Daughter) GJ-05-007-009-001/9 OTHER Bhukhli-Santhali P P P P P P P P P P 10 167 1670 0 0 1670       1105007WL005537 Credited 02/01/2015   2 PRAVINBHAI(Self) GJ-05-007-009-001/88 SC Bhukhli-Santhali P P P P P P P P P P 10 167 1670 0 0 1670 BANK OF INDIA VADIA BKID0002741 1105007WL005537 Credited 02/01/2015   3 MANISHABEN(Wife) GJ-05-007-009-001/88 SC Bhukhli-Santhali P P P P P P P P P P 10 167 1670 0 0 1670 BANK OF INDIA VADIA BKID0002741 1105007WL005537 Credited 02/01/2015   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3340 Amount Paid ST 0 Amount Paid Other 1670

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

Total Cash payment(In Rs.) Cash 5010 Average Per labour 1670

Total man days : 30