Muster Roll No. : 279	Date From : 30/07/2014    Date To : 05/08/2014	Sanction No. : 64/14    Sanction Date : 26/06/2014
Work Code : 1105007031/RS/41822	Work Name : TOILET BLOCK-DABHI BHANUBHAI LAXMANBHAI

Measurement Book Detail

MB NO.  161        Page NO.  44

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 bhanubhai GJ-05-007-031-001/950 OTHER Moti Kunkavav P P P P P P P 7 167 1169 0 0 1169 BANK OF BARODA MOTIKUNKAVAV, DIST. AMRELI BARB0MOTIKU 1105007WL002200 Credited 20/08/2014   2 rasilaben GJ-05-007-031-001/950 OTHER Moti Kunkavav P P P P P P P 7 167 1169 0 0 1169 BANK OF BARODA MOTIKUNKAVAV, DIST. AMRELI BARB0MOTIKU 1105007WL002200 Credited 20/08/2014   3 keta GJ-05-007-031-001/950 OTHER Moti Kunkavav P P P P P P P 7 167 1169 0 0 1169 BANK OF BARODA MOTIKUNKAVAV, DIST. AMRELI BARB0MOTIKU 1105007WL002200 Credited 20/08/2014   4 sandip GJ-05-007-031-001/950 OTHER Moti Kunkavav P P P P P P P 7 167 1169 0 0 1169 BANK OF BARODA MOTIKUNKAVAV, DIST. AMRELI BARB0MOTIKU 1105007WL002200 Credited 20/08/2014   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4676

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

Total Cash payment(In Rs.) Cash 4676 Average Per labour 1169

Total man days : 28