Muster Roll No. : 4707	Date From : 13/01/2014    Date To : 18/01/2014	Sanction No. : 5/523    Sanction Date : 26/12/2013
Work Code : 1119003052/FP/9825038402	Work Name : Protection Wall At Village Dholiyamber Motirambhai

Measurement Book Detail

MB NO.  100        Page NO.  71

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 JIVANTABEN SONUBHAI GJ-19-003-052-003/464632705 ST Dholyaumber P P P P P P 6 140 840 0 0 840       1119003WL02946 Credited 16/05/2014   2 ZIPARYABHAI NAVYABHAI GJ-19-003-052-003/464632706 ST Dholyaumber P P P P P P 6 140 840 0 0 840       1119003WL02946 Credited 16/05/2014   3 SONUBEN ZIPARYABHAI GJ-19-003-052-003/464632706 ST Dholyaumber P P P P P P 6 140 840 0 0 840       1119003WL02946 Credited 16/05/2014   4 BUDHJABHAI SAYAJUBHAI GJ-19-003-052-003/464632709 ST Dholyaumber P P P P P P 6 140 840 0 0 840       1119003WL02946 Credited 16/05/2014   5 KASIBEN ULUSYABHAI GJ-19-003-052-003/464632708 ST Dholyaumber P P P P P P 6 140 840 0 0 840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02946 Credited 16/05/2014   6 DAMUBHAI RAMABHAI GJ-19-003-052-003/464632707 ST Dholyaumber P P P P P P 6 140 840 0 0 840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02946 Credited 16/05/2014   7 BIBIBEN DAMUBHAI GJ-19-003-052-003/464632707 ST Dholyaumber P P P P P P 6 140 840 0 0 840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02946 Credited 16/05/2014   8 SAKUNTALABEN SIVUBHAI GJ-19-003-052-003/464632707 ST Dholyaumber P P P P P P 6 140 840 0 0 840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL02946 Credited 16/05/2014   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 840

Total man days : 48