Muster Roll No. : 1028	Date From : 09/11/2012    Date To : 14/11/2012	Sanction No. : 248/3    Sanction Date : 25/09/2012
Work Code : 1105007018/RS/117	Work Name : TOYLET BLOCK-CHAUHAN RAVJIBHAI HAMIRBHAI

Measurement Book Detail

MB NO.  0162        Page NO.  1

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 RAVJIBHAI(Self) GJ-05-007-018-001/21 SC Jungar P P P P P P 6 134 804 0 0 804 BANK OF BARODA AMRAPUR BR., DIST. AMRELI, GUJARAT BARB0AMRAPU 1105007WL01372 16/11/2012   2 MANISHABEN(Wife) GJ-05-007-018-001/21 SC Jungar P P P P P P 6 134 804 0 0 804 BANK OF BARODA AMRAPUR BR., DIST. AMRELI, GUJARAT BARB0AMRAPU 1105007WL01372 16/11/2012   3 LAXMIBEN(Mother-in-Law) GJ-05-007-018-001/21 SC Jungar P P P P P P 6 134 804 0 0 804 MOTA ANKADIYA 365455 JUNGAR 1105007WL01372 16/11/2012   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2412 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2412 Average Per labour 804

Total man days : 18