Muster Roll No. : 432	Date From : 15/01/2013    Date To : 20/01/2013	Sanction No. : 12/6/12-13    Sanction Date : 26/12/2012
Work Code : 1105001013/RS/792	Work Name : IHHL TOILET BLOCK UNIT-6 ( PARMAR MANIBEN BADHABHAI)

Measurement Book Detail

MB NO.  1208        Page NO.  50

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 UJIBEN(Wife) GJ-05-001-013-001/1560 OTHER Chital -Junction Timba (Juth) P P P P P 5 134 670 0 0 670 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105001WL01620 28/01/2013   2 MANIBEN(Self) GJ-05-001-013-001/415 OTHER Chital -Junction Timba (Juth) P P P P P 5 134 670 0 0 670 STATE BANK OF INDIA SBI - CHITAL 60038 1105001WL01620 Credited 29/01/2013   3 RAVJIBHAI(Self) GJ-05-001-013-001/1560 OTHER Chital -Junction Timba (Juth) P P P P P 5 134 670 0 0 670 POST-AMRELI 365601 POST-AMRELI 1105001WL01620 28/01/2013   4 MUKATABEN(Daughter) GJ-05-001-013-001/1560 OTHER Chital -Junction Timba (Juth) P P P P P 5 134 670 0 0 670 POST-AMRELI 365601 POST-AMRELI 1105001WL01620 28/01/2013   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2680

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

Total Cash payment(In Rs.) Cash 2680 Average Per labour 670

Total man days : 20