Muster Roll No. : 397	Date From : 11/01/2016    Date To : 16/01/2016	Sanction No. : as/30    Sanction Date : 10/01/2016
Work Code : 1104004049/RS/8808482950	Work Name : KALSAR BHIL SHAILESHBHAI TOILET

Measurement Book Detail

MB NO.  46706        Page NO.  2335256

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 BHIL SHAILESHBHAI VEJABHAI(Self) GJ-04-004-049-001/146629 OTHER Kalsar P P P P P P 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL001204 Credited 08/04/2016   2 REKHABEN SHAILESHBHAI(Wife) GJ-04-004-049-001/146629 OTHER Kalsar P P P P P P 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL001204 Credited 08/04/2016   Daily Attendence 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2136 Average Per labour 1068

Total man days : 12