Muster Roll No. : 1585	Date From : 22/09/2014    Date To : 28/09/2014	Sanction No. : 1108RS    Sanction Date : 31/07/2014
Work Code : 1115009005/RS/79204	Work Name : IHHL AT CHORVANA RATHAVA KAMLESHBHAI SAMBHUBHAI

Measurement Book Detail

MB NO.  40232        Page NO.  2011556

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 RATHAVA SABUBHAI(Self) GJ-15-009-005-004/203911 ST Chorvana P P P P P P 6 167 1002 0 0 1002       1115009WL010617 Credited 28/10/2014   2 Rathava sujliben kaniyabhai(Wife) GJ-15-009-005-004/276503 ST Chorvana P P P 3 167 501 0 0 501 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL010617 Credited 28/10/2014   3 RATHAVA KAMLESHBHAI(Self) GJ-15-009-005-004/203863 ST Chorvana P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL010617 Credited 28/10/2014   4 Rathava kaniyabhai somabhai(Self) GJ-15-009-005-004/276503 ST Chorvana P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL010617 Credited 28/10/2014   Daily Attendence 0 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3507 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3507 Average Per labour 876.75

Total man days : 21