Muster Roll No. : 147	Date From : 17/07/2014    Date To : 24/07/2014	Sanction No. : 14-15    Sanction Date : 14/07/2014
Work Code : 1105001007/RS/42793	Work Name : IHHL TOILET BLOCK(SARVAIYA JETHABHAI BABUBHAI) MOT

Measurement Book Detail

MB NO.  705        Page NO.  85

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 JETHABHAI GJ-05-001-007-001/4-A OTHER Bhandariya Mota P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA JALIYA SBIN0060219 1105001WL001890 Credited 31/07/2014   2 MADHUBHAI(Self) GJ-05-001-007-001/58 OTHER Bhandariya Mota P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA JALIYA SBIN0060219 1105001WL001890 Credited 31/07/2014   3 NANDUBEN(Wife) GJ-05-001-007-001/58 OTHER Bhandariya Mota P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA JALIYA SBIN0060219 1105001WL001890 Credited 31/07/2014   4 ASMITABNEN(Daughter) GJ-05-001-007-001/58 OTHER Bhandariya Mota P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA AMRELI, A.D.B. SBIN0060131 1105001WL001890 Credited 31/07/2014   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