Muster Roll No. : 1756	Date From : 18/08/2014    Date To : 23/08/2014	Sanction No. : 5/578    Sanction Date : 03/07/2014
Work Code : 1115013025/RS/42940	Work Name : latine at motisakr-01 RATHVA NARSINHBHAI BADGHABHA

Measurement Book Detail

MB NO.  391170        Page NO.  56

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 ASHOKBHAI(Self) GJ-15-013-025-001/164962 ST Moti Sakar P P P P P P 6 162 972 0 0 972       1115013WL008386 Credited 01/09/2014   2 AMRABHAI(Self) GJ-15-013-025-001/164936 ST Moti Sakar P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL008386 Credited 01/09/2014   3 KALUBHAI(Self) GJ-15-013-025-001/164932 ST Moti Sakar P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL008386 Credited 01/09/2014   4 RUMALSINGBHAI(Self) GJ-15-013-025-001/164920 ST Moti Sakar P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL008386 Credited 01/09/2014   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3888 Average Per labour 972

Total man days : 24