Muster Roll No. : 526	Date From : 16/07/2013    Date To : 22/07/2013	Sanction No. : 207    Sanction Date : 03/06/2013
Work Code : 1105007031/RS/2950	Work Name : TOILET BLOCK-HARIYANI GIRISHBHAI NANDLALBHAI

Measurement Book Detail

MB NO.  0219        Page NO.  22

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 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 HARIYANI GIRISHBHAI NANDLALBHAI(Self) GJ-05-007-031-001/100658 OTHER Moti Kunkavav P P P P P P P 7 147 1029 0 0 1029 BANK OF BARODA MOTIKUNKAVAV, DIST. AMRELI BARB0MOTIK 1105007WL01454 Credited 30/07/2013   2 HARIYANI ANSHOYABEN GIRISHBHAI(Wife) GJ-05-007-031-001/100658 OTHER Moti Kunkavav P P P P P P P 7 147 1029 0 0 1029 BANK OF BARODA MOTIKUNKAVAV, DIST. AMRELI BARB0MOTIK 1105007WL01454 Credited 30/07/2013   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2058

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

Total Cash payment(In Rs.) Cash 2058 Average Per labour 1029

Total man days : 14