Muster Roll No. : 46	Date From : 02/06/2014    Date To : 09/06/2014	Sanction No. : 5-1415    Sanction Date : 29/05/2014
Work Code : 1105001008/RS/42896	Work Name : IHHL TOILET BLOCK (GHANSHYAMBHAI GHUSABHAI DEVANI)

Measurement Book Detail

MB NO.  702        Page NO.  51

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 BALUBHAI GJ-05-001-008-001/42-C SC Bhandariya Nana P P P P P P P P 8 167 1336 0 0 1336 DENA BANK AMRELI BKDN0320028 1105001WL000727 Credited 14/06/2014   2 SANJAYBHAI GJ-05-001-008-001/42-C SC Bhandariya Nana P P P P P P P P 8 167 1336 0 0 1336 DENA BANK AMRELI BKDN0320028 1105001WL000727 Credited 14/06/2014   3 GHANSHYAMBHAI GHUSABHAI DEVANI GJ-05-001-008-001/171 OTHER Bhandariya Nana P P P P P P P P 8 167 1336 0 0 1336 BANK OF BARODA AMRELI, GUJARAT BARB0AMRELI 1105001WL000727 Credited 14/06/2014   4 JYOTSNABEN GHANSYAMBHAI GJ-05-001-008-001/171 OTHER Bhandariya Nana P P P P P P P P 8 167 1336 0 0 1336 BANK OF BARODA AMRELI, GUJARAT BARB0AMRELI 1105001WL000727 Credited 14/06/2014   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2672 Amount Paid ST 0 Amount Paid Other 2672

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

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

Total man days : 32