Muster Roll No. : 1851	Date From : 16/03/2015    Date To : 21/03/2015	Sanction No. : 00144    Sanction Date : 16/01/2015
Work Code : 1125003016/IF/8808484280	Work Name : Indira aawas Pathari Ts.No. 445

Measurement Book Detail

MB NO.  119        Page NO.  78

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 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 GITABEN KALIDASHBHAI HALPATI(Wife) GJ-25-003-016-001/77683222 ST Pathri P P P P P 5 167 835 0 0 835       1125003WL010072 Credited 30/03/2015   2 AMBABEN BHIKHABHAI HALAPTI(Mother) GJ-25-003-016-001/77683222 ST Pathri P P P P P 5 167 835 0 0 835       1125003WL010072 Credited 30/03/2015   3 KALIDASHBHAI BHIKHUBHAI HALPATI(Self) GJ-25-003-016-001/77683222 ST Pathri P P P P P 5 167 835 0 0 835 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010072 Credited 30/03/2015   Daily Attendence 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2505 Average Per labour 835

Total man days : 15