Muster Roll No. : 842	Date From : 29/10/2013    Date To : 03/11/2013	Sanction No. : 315    Sanction Date : 11/10/2013
Work Code : 1105007031/RS/2955	Work Name : TOILET BLOCK-LUHAR KANTIBHAI KHODABHAI

Measurement Book Detail

MB NO.  0220        Page NO.  23

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 KANTIBHAI(Self) GJ-05-007-031-001/630 OTHER Moti Kunkavav P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA KUNKAVAV SBIN006042 1105007WL02734 Credited 23/11/2013   2 KAJALBEN(Daughter) GJ-05-007-031-001/630 OTHER Moti Kunkavav P P P P 4 147 588 0 0 588 STATE BANK OF INDIA KUNKAVAV SBIN006042 1105007WL02734 Credited 23/11/2013   3 REKHABEN(Wife) GJ-05-007-031-001/630 OTHER Moti Kunkavav P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL02734 Credited 23/11/2013   4 DAYABEN(Daughter) GJ-05-007-031-001/630 OTHER Moti Kunkavav P P P P 4 147 588 0 0 588 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL02734 Credited 23/11/2013   Daily Attendence 4 4 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 735

Total man days : 20