Muster Roll No. : 970	Date From : 01/02/2014    Date To : 07/02/2014	Sanction No. : 248/6    Sanction Date : 25/09/2012
Work Code : 1105007018/RS/121	Work Name : TOYLET BLOCK-CHAUHAN BACHUBHAI HAMIRBHAI

Measurement Book Detail

MB NO.  220        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 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 BACHUBHAI(Self) GJ-05-007-018-001/25 SC Jungar P P P P P 5 147 735 0 0 735 BANK OF BARODA AMRAPUR BR., DIST. AMRELI, GUJARAT BARB0AMRAPU 1105007WL04212 Credited 26/03/2014   2 HIRABEN(Wife) GJ-05-007-018-001/25 SC Jungar P P P P P 5 147 735 0 0 735 BANK OF BARODA AMRAPUR BR., DIST. AMRELI, GUJARAT BARB0AMRAPU 1105007WL04212 Credited 26/03/2014   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1470 Average Per labour 735

Total man days : 10