Muster Roll No. : 400	Date From : 01/11/2014    Date To : 08/11/2014	Sanction No. : 14-15-01    Sanction Date : 22/10/2014
Work Code : 1105001056/RS/82901	Work Name : IHHL TOILET BLOCK (BOGHANI MANUBHAI VALABHAI) AT SHEDUBHAR-14-15

Measurement Book Detail

MB NO.  709        Page NO.  31

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 PANKAJBHAI GJ-05-001-056-001/425-A OTHER Shedubhar P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL003889 Credited 14/11/2014   2 VILASBEN GJ-05-001-056-001/425-A OTHER Shedubhar P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL003889 Credited 14/11/2014   3 MANUBHAI GJ-05-001-056-001/424-A OTHER Shedubhar P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL003889 Credited 14/11/2014   4 VIMLABEN GJ-05-001-056-001/424-A OTHER Shedubhar P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA SHEDUBHAR SBIN0060234 1105001WL003889 Credited 14/11/2014   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5344

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

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

Total man days : 32