Muster Roll No. : 74	Date From : 06/11/2015    Date To : 11/11/2015	Sanction No. : 52.15    Sanction Date : 16/06/2015
Work Code : 1105007030/OP/8808488281	Work Name : IAY BILDIND-CHUHAN KANCHANBEN DAYABHAI

Measurement Book Detail

MB NO.  1281        Page NO.  60

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 JAYABEN(Wife) GJ-05-007-030-001/141 OTHER Mota Ujala P P P P P P 6 178 1068 0 0 1068 DENA BANK ANIDA BKDN0320892 1105007WL000601 Credited 26/11/2015   2 KANCHANBEN(Wife) GJ-05-007-030-001/21 SC Mota Ujala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL000601 Credited 26/11/2015   3 DAYABHAI(Self) GJ-05-007-030-001/21 SC Mota Ujala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL000601 Credited 26/11/2015   4 JALPABEN(Daughter) GJ-05-007-030-001/141 OTHER Mota Ujala P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA ANIEDA BARB0DBANID 1105007WL000601 Credited 26/11/2015   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2136 Amount Paid ST 0 Amount Paid Other 2136

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

Total Cash payment(In Rs.) Cash 4272 Average Per labour 1068

Total man days : 24