Muster Roll No. : 219	Date From : 06/05/2015    Date To : 11/05/2015	Sanction No. : vsi/samd41    Sanction Date : 07/04/2015
Work Code : 1105004062/WC/99759885697	Work Name : Dipning of pound samdhiyala-1

Measurement Book Detail

MB NO.  875        Page NO.  37

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 chithadbhai ranabhai GJ-05-004-062-001/146 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000052 Credited 18/05/2015   2 savitaben chithadbhai GJ-05-004-062-001/146 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000052 Credited 18/05/2015   3 dhirubhai bhikhabhai GJ-05-004-062-001/168 OTHER Samadhiyala N0-1 P P P P P P 6 154.666 928 0 0 928 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000052 Credited 18/05/2015   4 fuliben savjibhai GJ-05-004-062-001/124 OTHER Samadhiyala N0-1 P P P P P P 6 167 1002 0 0 1002 SAURASTRA GRAMIN BANK DANTARDI SBIN0RRSRGB 1105004WL000093 Credited 30/05/2015   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3934

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

Total Cash payment(In Rs.) Cash 3934 Average Per labour 983.5

Total man days : 24