Muster Roll No. : 312	Date From : 10/09/2014    Date To : 17/09/2014	Sanction No. : 9/14-15    Sanction Date : 06/09/2014
Work Code : 1105001013/RS/43268	Work Name : IHHL TOILET BLOCK (VALA RAJESHBHAI RAVJIBHAI) AT C

Measurement Book Detail

MB NO.  708        Page NO.  50

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 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 HIRABEN GJ-05-001-013-001/11-B SC Chital -Junction Timba (Juth) P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA CHITAL SBIN0060038 1105001WL003063 Credited 24/09/2014   2 GUARIBEN GJ-05-001-013-001/11-B SC Chital -Junction Timba (Juth) P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA CHITAL SBIN0060038 1105001WL003063 Credited 24/09/2014   3 RAJESHBHAI(Self) GJ-05-001-013-001/151 SC Timba P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA CHITAL SBIN0060038 1105001WL003063 Credited 24/09/2014   4 SAVITABEN GJ-05-001-013-001/151 SC Timba P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA CHITAL SBIN0060038 1105001WL003063 Credited 24/09/2014   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5344 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5344 Average Per labour 1336

Total man days : 32