Muster Roll No. : 899	Date From : 03/03/2014    Date To : 08/03/2014	Sanction No. : 228-A    Sanction Date : 30/12/2013
Work Code : 1125003016/RS/40109	Work Name : Rural Sanitation Pathri T.S. No. 444 A

Measurement Book Detail

MB NO.  43        Page NO.  65

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 SAROJBEN SUMANBHAI TALAVIYA(Self) GJ-25-003-016-001/77683206 ST Pathri P P P P P P 6 146 876 0 0 876 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL06889 Credited 19/03/2014   2 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P P P P P 6 146 876 0 0 876 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL06889 Credited 19/03/2014   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1752 Average Per labour 876

Total man days : 12