Muster Roll No. : 920	Date From : 11/10/2014    Date To : 16/10/2014	Sanction No. : 276/014    Sanction Date : 12/08/2014
Work Code : 1105006068/RS/47521	Work Name : INDIVIDUAL TOILET BLOCK OF KALUBHAI HIRABHAI CHAUH

Measurement Book Detail

MB NO.  961        Page NO.  57

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 KALUBHAI HIRABHAI GJ-05-006-068-001/11084347 OTHER Piyava P P P P P P 6 167 1002 0 0 1002 DENA BANK VANDA BKDN0320252 1105006WL003454 Credited 21/10/2014   2 BHANUBEN KALUBHAI GJ-05-006-068-001/11084347 OTHER Piyava P P P P P P 6 167 1002 0 0 1002 DENA BANK VANDA BKDN0320252 1105006WL003454 Credited 21/10/2014   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2004

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

Total Cash payment(In Rs.) Cash 2004 Average Per labour 1002

Total man days : 12