Muster Roll No. : 495	Date From : 22/11/2014    Date To : 01/12/2014	Sanction No. : 122/3    Sanction Date : 19/11/2014
Work Code : 1105007013/RS/48128	Work Name : TOILET BLOCK-CHUDACHAM LAKHABHAI MANGABHAI

Measurement Book Detail

MB NO.  348        Page NO.  71

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 9 10 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 JAMKUBEN(Daughter) GJ-05-007-013-001/6610 SC Dhundhiya Pipaliya P P P P P P P P P P 10 167 1670 0 0 1670       1105007WL005203 Credited 21/01/2015   2 RAMESHBHAI(Son) GJ-05-007-013-001/6610 SC Dhundhiya Pipaliya P P 2 167 334 0 0 334       1105007WL005203 Credited 21/01/2015   3 LAKHABHAI(Self) GJ-05-007-013-001/6610 SC Dhundhiya Pipaliya P P P P P P P P P P 10 167 1670 0 0 1670 BANK OF INDIA VADIA BKID0002741 1105007WL005203 Credited 21/01/2015   4 LABHUBEN(Wife) GJ-05-007-013-001/6610 SC Dhundhiya Pipaliya P P P P P P P P P P 10 167 1670 0 0 1670 BANK OF INDIA VADIA BKID0002741 1105007WL005203 Credited 21/01/2015   Daily Attendence 4 4 3 3 3 3 3 3 3 3

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