Muster Roll No. : 1465	Date From : 15/03/2014    Date To : 20/03/2014	Sanction No. : 233/014    Sanction Date : 07/02/2014
Work Code : 1105006057/RS/6589	Work Name : INDIVIDUAL TOILET BLOCK OF DHIRUBHAI DEVSHIBHAI GO

Measurement Book Detail

MB NO.  1193        Page NO.  58

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 DHIRUBHAI GJ-05-006-057-001/11084244 OTHER P P P P P P 6 147 882 0 0 882 VANDA 364525 VANDA 1105006WL04635 Credited 31/03/2014   2 KANCHANBEN GJ-05-006-057-001/11084244 OTHER P P P P P P 6 147 882 0 0 882 VANDA 364525 VANDA 1105006WL04635 Credited 31/03/2014   3 VANITABEN GJ-05-006-057-001/11084244 OTHER P P P P P P 6 147 882 0 0 882 VANDA 364525 VANDA 1105006WL04635 Credited 31/03/2014   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2646

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

Total Cash payment(In Rs.) Cash 2646 Average Per labour 882

Total man days : 18