Muster Roll No. : 973	Date From : 31/07/2013    Date To : 05/08/2013	Sanction No. : 153/013    Sanction Date : 27/06/2013
Work Code : 1105006006/RS/4336	Work Name : INDIVIDUAL TOILET BLOCK OF KESHUBHAI HARIBHAI HELA

Measurement Book Detail

MB NO.  0799        Page NO.  13

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 KESHUBHAI HARIBHAI HAILAIYA(Self) GJ-05-006-006-001/11084264 SC Badhada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL01976 Credited 11/09/2013   2 PUNJIBEN KESHUBHAI HAILAIYA(Wife) GJ-05-006-006-001/11084264 SC Badhada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL01976 Credited 11/09/2013   3 HETALBEN MUKESHBHAI HAILAIYA(Daughter-in-Law) GJ-05-006-006-001/11084264 SC Badhada P P P P P P 6 134 804 0 0 804 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL01976 Credited 11/09/2013   Daily Attendence 3 3 3 3 3 3

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

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

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

Total man days : 18