Muster Roll No. : 705	Date From : 06/01/2014    Date To : 10/01/2014	Sanction No. : All/TSC/2    Sanction Date : 22/11/2013
Work Code : 1122003040/RS/38818	Work Name : Soak well - Parmar Chhotabhai Dabhaibhai -TSC- Rav

Measurement Book Detail

MB NO.  164        Page NO.  15

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 Budhabhai Chhotabhai(Self) GJ-22-003-040-001/204-A OTHER Ravipura P P P P P 5 147 735 0 0 735 UCO BANK BANDHANI UCBA0000352 1122003WL02453 Credited 07/02/2014   2 Parmar Shobhanaben Budhabhai(Wife) GJ-22-003-040-001/204-A OTHER Ravipura P P P P P 5 147 735 0 0 735 UCO BANK BANDHANI UCBA0000352 1122003WL02453 Credited 07/02/2014   3 Parmar Jayaben Budhabhai(Daughter) GJ-22-003-040-001/204-A OTHER Ravipura P P P P P 5 147 735 0 0 735 UCO BANK BANDHANI UCBA0000352 1122003WL02453 Credited 07/02/2014   4 Parmar Jankiben Budhabhai(Daughter) GJ-22-003-040-001/204-A OTHER Ravipura P P P P P 5 147 735 0 0 735 UCO BANK BANDHANI UCBA0000352 1122003WL02453 Credited 07/02/2014   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 735

Total man days : 20