Muster Roll No. : 2146	Date From : 08/07/2014    Date To : 13/07/2014	Sanction No. : 388 san    Sanction Date : 14/06/2014
Work Code : 1123007029/RS/64388	Work Name : Sanitation (patel maksing bhai vecatbhai)

Measurement Book Detail

MB NO.  32        Page NO.  77

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 Baria Rameshbhai Desingbhai GJ-23-007-029-001/5562224 OTHER Keliya P P P P P P 6 162 972 0 0 972 DEVGADH BARIA 389380 KELIYA 1123007WL011958 Credited 11/11/2014   2 Patel Sumitraben Narvatbhai GJ-23-007-029-001/5562227 OTHER Keliya P P P P P P 6 162 972 0 0 972 ICICI BANK DAHOD ICIC0000466 1123007WL011958 Credited 11/11/2014   3 parsinag kalabhai GJ-23-007-029-001/5562227 OTHER Keliya P P 2 162 324 0 0 324 ICICI BANK DAHOD ICIC0000466 1123007WL011958 Credited 10/11/2014   4 Baria Juvansing Desingbhai GJ-23-007-029-001/5562224 OTHER Keliya P P P P P P 6 162 972 0 0 972 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL015360   Daily Attendence 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 810

Total man days : 20