Muster Roll No. : 122	Date From : 11/05/2013    Date To : 16/05/2013	Sanction No. : 3/12-13    Sanction Date : 30/03/2013
Work Code : 1105001006/RS/5358	Work Name : IHHL TOILET BLOCK(MALAKIYA SHOBHABEN PRAVINBHAI)AT

Measurement Book Detail

MB NO.  1257        Page NO.  51

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 SHOBABEN(Self) GJ-05-001-006-001/13 SC Baxipur P P P P P 5 147 735 0 0 735 SAURASTRA GRAMIN BANK saurastra graminbank-amreli RRSRGB 1105001WL00428 Credited 29/05/2013   2 PRAVINBHAI GJ-05-001-006-001/13 SC Baxipur P P P P P 5 147 735 0 0 735 SAURASTRA GRAMIN BANK saurastra graminbank-amreli RRSRGB 1105001WL00385 Credited 24/05/2013   3 CHAGANBHAI(Self) GJ-05-001-006-001/18 SC Baxipur P P P P P 5 147 735 0 0 735 SAURASTRA GRAMIN BANK saurastra graminbank-amreli RRSRGB 1105001WL00385 Credited 24/05/2013   4 KANTABEN(Wife) GJ-05-001-006-001/18 SC Baxipur P P P P P 5 147 735 0 0 735 SAURASTRA GRAMIN BANK AMRELI 365610 1105001WL00385 Credited 24/05/2013   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 735

Total man days : 20