Muster Roll No. : 98	Date From : 26/06/2014    Date To : 03/07/2014	Sanction No. : 6/12/2014-    Sanction Date : 19/06/2014
Work Code : 1105001007/RS/42794	Work Name : IHHL TOILET BLOCK(GOHIL LABHUBEN RAMJIBHAI ) MOTA

Measurement Book Detail

MB NO.  702        Page NO.  89

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 LABHUBEN RAMJIBHAI GOHIL(Self) GJ-05-001-007-001/864 OTHER Bhandariya Mota P P P P P P P P 8 167 1336 0 0 1336 BANK OF INDIA BABAPUR BKID0002742 1105001WL001124 Credited 09/07/2014   2 MUKESHBHAI RAMJIBHAI GJ-05-001-007-001/864 OTHER Bhandariya Mota P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA JALIYA SBIN0060219 1105001WL001124 Credited 09/07/2014   3 KHANESHBHAI(Self) GJ-05-001-007-001/3-B SC Bhandariya Mota P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA SBI-JALIYA 60219 1105001WL001124 Credited 09/07/2014   4 SHOBHANABEN(Wife) GJ-05-001-007-001/3-B SC 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 1105001WL001124 Credited 09/07/2014   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2672 Amount Paid ST 0 Amount Paid Other 2672

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

Total Cash payment(In Rs.) Cash 5344 Average Per labour 1336

Total man days : 32