Muster Roll No. : 1312	Date From : 06/01/2014    Date To : 12/01/2014	Sanction No. : 39 rs    Sanction Date : 29/05/2013
Work Code : 1115009005/RS/21027	Work Name : RATHAVA GULIYABHAI MALIYA

Measurement Book Detail

MB NO.  40218        Page NO.  2010878

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 7 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 RATHAVA GULIYABHAI(Self) GJ-15-009-005-001/116665 ST Bhilpura P P P P P P 6 147 882 0 0 882       1115009WL10578 Credited 29/01/2014   2 RATHAVA JAMANIBEN(Wife) GJ-15-009-005-001/116665 ST Bhilpura P P P P P P 6 147 882 0 0 882       1115009WL10578 Credited 29/01/2014   3 SANDYABHAI(Wife) GJ-15-009-005-001/116658-A ST Bhilpura P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL10578 Credited 06/02/2014   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18