Muster Roll No. : 331	Date From : 23/07/2016    Date To : 28/07/2016	Sanction No. : 52/2    Sanction Date : 16/06/2015
Work Code : 1105007030/OP/8808487474	Work Name : IAY BILDIND-SALMABEN IMRANBHAI DHANDHUKIYA

Measurement Book Detail

MB NO.  1281        Page NO.  83

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 IMARANBHAI(Self) GJ-05-007-030-001/184 OTHER Mota Ujala P P P P P A 5 178 890 0 0 890 DENA BANK ANIDA BKDN0320892 1105007WL001079 Credited 12/08/2016   2 SALMABEN(Wife) GJ-05-007-030-001/184 OTHER Mota Ujala P P P P P A 5 178 890 0 0 890 DENA BANK ANIDA BKDN0320892 1105007WL001079 Credited 12/08/2016   3 EAKBALBHAI(Self) GJ-05-007-030-001/52 SC Mota Ujala P P P P P A 5 178 890 0 0 890 DENA BANK ANIDA BKDN0320892 1105007WL001079 Credited 12/08/2016   4 HAMIDABEN(Wife) GJ-05-007-030-001/52 SC Mota Ujala P P P P P A 5 178 890 0 0 890 DENA BANK ANIDA BKDN0320892 1105007WL001079 Credited 12/08/2016   5 EMRAN(Son) GJ-05-007-030-001/52 SC Mota Ujala P P P P P A 5 178 890 0 0 890 DENA BANK ANIDA BKDN0320892 1105007WL001079 Credited 12/08/2016   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2670 Amount Paid ST 0 Amount Paid Other 1780

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

Total Cash payment(In Rs.) Cash 4450 Average Per labour 890

Total man days : 25