Muster Roll No. : 578	Date From : 28/07/2014    Date To : 02/08/2014	Sanction No. : 5-2014    Sanction Date : 19/06/2014
Work Code : 1115007016/RS/42929	Work Name : Parmar Revaben Manilal TSC CONVERGENCE

Measurement Book Detail

MB NO.  39418        Page NO.  1970647

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 ROHIT MANOJKUMAR JASHUBHAI(Self) GJ-15-007-016-001/11160977 SC GUNDICHA P P P P P P 6 150 900 0 0 900 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL006194 Credited 20/08/2014   2 PARMAR REVABEN MANILAL(Self) GJ-15-007-016-001/11160979 SC GUNDICHA P P P P P P 6 150 900 0 0 900 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL006194 Credited 20/08/2014   3 ROHIT CHANDRAKANTBHAI AMBALAL(Self) GJ-15-007-016-001/11160980 SC GUNDICHA P P P P P P 6 150 900 0 0 900 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL006194 Credited 20/08/2014   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 900

Total man days : 18