Muster Roll No. : 1407	Date From : 24/02/2014    Date To : 01/03/2014	Sanction No. : 206/2013    Sanction Date : 20/12/2013
Work Code : 1105006064/RS/6736	Work Name : INDIVIDUAL TOILET BLOCK OF UKABHAI KESHAVBHAI VARI

Measurement Book Detail

MB NO.  799        Page NO.  47

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 UKABHAI GJ-05-006-064-001/11084246 OTHER Oliya P P P P P P 6 147 882 0 0 882 DENA BANK NESDI BKDN032025 1105006WL04402 Credited 28/03/2014   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 882

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

Total Cash payment(In Rs.) Cash 882 Average Per labour 882

Total man days : 6