Muster Roll No. : 517	Date From : 13/10/2014    Date To : 17/10/2014	Sanction No. : TSC/14    Sanction Date : 09/05/2014
Work Code : 1122003001/RS/82000	Work Name : Soak Well-Parmar Rajvatsinh Ramsinh- TSC- Agas

Measurement Book Detail

MB NO.  165        Page NO.  80

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 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 Parmar Rajvatsing Ramsing(Self) GJ-22-003-001-001/111 OTHER Agas P P P P P 5 167 835 0 0 835 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL002350 Credited 27/10/2014   2 Parmar Tejuben Jashvantsing(Daughter) GJ-22-003-001-001/111 OTHER Agas P P P P P 5 167 835 0 0 835 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL002350 Credited 27/10/2014   3 Parmar Dolatsinh Ramsing(Brother) GJ-22-003-001-001/111 OTHER Agas P P P P P 5 167 835 0 0 835 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL002350 Credited 27/10/2014   4 Parmar Lilaben Dolatsing(Daughter-in-Law) GJ-22-003-001-001/111 OTHER Agas P P P P P 5 167 835 0 0 835 CENTRAL BANK OF INDIA ASHI CBIN0282241 1122003WL002350 Credited 27/10/2014   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3340

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

Total Cash payment(In Rs.) Cash 3340 Average Per labour 835

Total man days : 20