Muster Roll No. : 553	Date From : 16/11/2013    Date To : 21/11/2013	Sanction No. : 13/2/13-14    Sanction Date : 19/10/2013
Work Code : 1105001008/RS/36425	Work Name : IHHL TOILET BLOCK (DESANI JAYNTI BALAKDAS ) AT NA.BHANDARIYA

Measurement Book Detail

MB NO.  0138        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 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 JAYNTIDAS BALAKDAS DESANI(Self) GJ-05-001-008-001/209 OTHER Bhandariya Nana P P P P P P 6 147 882 0 0 882 DENA BANK AMRELI BKDN0320028 1105001WL02827 Credited 26/11/2013   2 KAILASHBEN JAYNTIDAS DESANI(Wife) GJ-05-001-008-001/209 OTHER Bhandariya Nana P P P P P P 6 147 882 0 0 882 DENA BANK AMRELI BKDN0320028 1105001WL02827 Credited 26/11/2013   3 BODAR VINUBHAI DUDABHAI GJ-05-001-008-001/139 OTHER Bhandariya Nana P P P P P P 6 147 882 0 0 882 BANK OF BARODA AMRELI, GUJARAT BARB0AMRELI 1105001WL02827 Credited 26/11/2013   4 SHARDABEN(Wife) GJ-05-001-008-001/139 OTHER Bhandariya Nana P P P P P P 6 147 882 0 0 882 BANK OF BARODA AMRELI, GUJARAT BARB0AMRELI 1105001WL02827 Credited 26/11/2013   5 YOGESH GJ-05-001-008-001/139 OTHER Bhandariya Nana P P P P P P 6 147 882 0 0 882 BANK OF BARODA AMRELI, GUJARAT BARB0AMRELI 1105001WL02827 Credited 26/11/2013   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 882

Total man days : 30