Muster Roll No. : 402	Date From : 13/05/2014    Date To : 20/05/2014	Sanction No. : vasi/nrega/kundli/1/    Sanction Date : 01/04/2014
Work Code : 1105004041/RS/59287	Work Name : IHHL TOILET BLOCK(Bhavanbhai chitharbhai)Kundaliyala

Measurement Book Detail

MB NO.  70        Page NO.  43

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 8 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 chitharbhai nanabhai nakum(Self) GJ-05-004-041-001/112 OTHER Kundaliyala P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000471 Credited 31/05/2014   2 kashiben chitharbhai(Wife) GJ-05-004-041-001/112 OTHER Kundaliyala P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000471 Credited 31/05/2014   3 bhavanbhai chitharbhai(Son) GJ-05-004-041-001/112 OTHER Kundaliyala P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000471 Credited 31/05/2014   4 bansiben bhavanbhai(Daughter-in-Law) GJ-05-004-041-001/112 OTHER Kundaliyala P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA RAJULA, A.D.B. SBIN0060215 1105004WL000471 Credited 31/05/2014   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5344

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

Total Cash payment(In Rs.) Cash 5344 Average Per labour 1336

Total man days : 32