Muster Roll No. : 433	Date From : 15/11/2014    Date To : 21/11/2014	Sanction No. : 103    Sanction Date : 04/09/2014
Work Code : 1105007028/RS/49757	Work Name : TOILET BLOCK-KACHADIYA VIMAL KALUBHAI

Measurement Book Detail

MB NO.  161        Page NO.  92

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. 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 DESAI SHILPABEN MANJIBHAI(Wife) GJ-05-007-028-001/101634 OTHER Megha-pipaliya P P P P P P P 7 167 1169 0 0 1169 DENA BANK ANIDA BKDN0320892 1105007WL004725 Credited 09/12/2014   2 KACHHADIYA VIMALBHAI KALUBHAI(Self) GJ-05-007-028-001/102 SC Megha-pipaliya P P P P 4 167 668 0 0 668 BANK OF INDIA VADIA BKID0002741 1105007WL004725 Credited 09/12/2014   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 668 Amount Paid ST 0 Amount Paid Other 1169

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

Total Cash payment(In Rs.) Cash 1837 Average Per labour 918.5

Total man days : 11