Muster Roll No. : 450	Date From : 08/01/2013    Date To : 13/01/2013	Sanction No. : 35/DEC/2012    Sanction Date : 26/12/2012
Work Code : 1105006051/RS/959	Work Name : INDIVIDUAL TOILET BLOCK OF BHAYABHAI GOVINDBHAI SARVAIYA

Measurement Book Detail

MB NO.  0589        Page NO.  9

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 rajubhai GJ-05-006-051-001/23 OTHER Madhada P P P P P P 6 134 804 0 0 804 DENA BANK Dena Bank Vijapadi 320430 1105006WL01558 Credited 16/01/2013   2 bhayabhai GJ-05-006-051-001/23 OTHER Madhada P P P P P P 6 134 804 0 0 804 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL01558 Credited 16/01/2013   3 savitaben GJ-05-006-051-001/23 OTHER Madhada P P P P P P 6 134 804 0 0 804 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL01558 Credited 16/01/2013   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2412

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

Total Cash payment(In Rs.) Cash 2412 Average Per labour 804

Total man days : 18