Muster Roll No. : 532	Date From : 09/08/2014    Date To : 14/08/2014	Sanction No. : MG/98/014    Sanction Date : 11/07/2014
Work Code : 1105006051/RS/47278	Work Name : INDIVIDUAL TOILET BLOCK OF VALKUBHAI NANABHAI JAJD

Measurement Book Detail

MB NO.  225        Page NO.  30

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 PANCHUBEN NANABHAI GJ-05-006-051-001/11084302 OTHER Madhada P P P P P P 6 167 1002 0 0 1002 DENA BANK VIJAPADI BKDN0320430 1105006WL002433 Credited 20/08/2014   2 VALKUBHAI NANABHAI GJ-05-006-051-001/11084302 OTHER Madhada P P P P P P 6 167 1002 0 0 1002 DENA BANK VIJAPADI BKDN0320430 1105006WL002433 Credited 20/08/2014   3 DAYABEN VALKUBHAI GJ-05-006-051-001/11084302 OTHER Madhada P P P P P P 6 167 1002 0 0 1002 DENA BANK VIJAPADI BKDN0320430 1105006WL002433 Credited 20/08/2014   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3006

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

Total Cash payment(In Rs.) Cash 3006 Average Per labour 1002

Total man days : 18