Muster Roll No. : 649	Date From : 23/01/2015    Date To : 30/01/2015	Sanction No. : 103    Sanction Date : 04/09/2014
Work Code : 1105007018/RS/85501	Work Name : TOILET BLOCK-PARMAR POLABHAI MANANDBHAI

Measurement Book Detail

MB NO.  1136        Page NO.  81

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 8 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 POLABHAI(Self) GJ-05-007-018-001/33 SC Jungar P P P P P P P P 8 167 1336 0 0 1336 BANK OF BARODA AMRAPUR BR., DIST. AMRELI, GUJARAT BARB0AMRAPU 1105007WL005959 Credited 14/03/2015   2 REKHABEN(Wife) GJ-05-007-018-001/33 SC Jungar P P P P P P P P 8 167 1336 0 0 1336 BANK OF BARODA AMRAPUR BR., DIST. AMRELI, GUJARAT BARB0AMRAPU 1105007WL005959 Credited 14/03/2015   3 SONALBEN(Mother) GJ-05-007-018-001/33 SC Jungar P P P P P P P P 8 167 1336 0 0 1336 BANK OF BARODA AMRAPUR BR., DIST. AMRELI, GUJARAT BARB0AMRAPU 1105007WL005959 Credited 14/03/2015   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4008 Average Per labour 1336

Total man days : 24