Muster Roll No. : 310	Date From : 11/09/2014    Date To : 17/09/2014	Sanction No. : 103    Sanction Date : 04/09/2014
Work Code : 1105007030/RS/76312	Work Name : TOILET BLOCK-MEVADA ARJANBHAI FAKIRABHAI

Measurement Book Detail

MB NO.  161        Page NO.  58

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 ARAJANBHAI(Self) GJ-05-007-030-001/170 OTHER Mota Ujala P P P P P P P 7 167 1169 0 0 1169 DENA BANK ANIDA BKDN0320892 1105007WL003182   2 NATHIBEN(Wife) GJ-05-007-030-001/170 OTHER Mota Ujala P P P P P P P 7 167 1169 0 0 1169 DENA BANK ANIDA BKDN0320892 1105007WL003182   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2338

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

Total Cash payment(In Rs.) Cash 2338 Average Per labour 1169

Total man days : 14