Muster Roll No. : 1802	Date From : 18/12/2015    Date To : 24/12/2015	Sanction No. : 91/13-14    Sanction Date : 07/12/2013
Work Code : 2415002002/RS/75421	Work Name : Const of IHHL of Nrupalal Patel

Measurement Book Detail

MB NO.  14        Page NO.  186

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 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge 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 Bigili Patel(Self) OR-15-002-002-001/20956 OTHER Bandhpali P P P P P P 6 174 1044 0 0 1044       2415002002WL005739 Credited 30/12/2015   2 Ghanashyam Patel OR-15-002-002-001/9526 OTHER Bandhpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL005739 Credited 29/12/2015   3 Pabitra Patel(Self) OR-15-002-002-001/10904 OTHER Bandhpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL005739 Credited 30/12/2015   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18