Muster Roll No. : 1620	Date From : 24/08/2015    Date To : 29/08/2015	Sanction No. : 53/13    Sanction Date : 06/07/2015
Work Code : 1125003004/IF/8808501018	Work Name : INDIRA AWAS(NIRUBEN MAGANBHAI HALPATI)807/13

Measurement Book Detail

MB NO.  132        Page NO.  12

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 NIRUBEN MAGANBHAI HALPATI GJ-25-003-004-001/77678399 ST Ichhapor P P P P P 5 178 890 0 0 890 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002341 Credited 21/09/2015   Daily Attendence 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 890 Average Per labour 890

Total man days : 5