Muster Roll No. : 579	Date From : 12/02/2013    Date To : 17/02/2013	Sanction No. : 42/2013    Sanction Date : 29/01/2013
Work Code : 1105006051/WC/99759867198	Work Name : DISELTING OF CHECKDEM

Measurement Book Detail

MB NO.  0794        Page NO.  10

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 KARASANBHAI(Self) GJ-05-006-051-001/95 OTHER Madhada P P P P 4 120.25 481 0 0 481 DENA BANK Dena Bank Vijapadi 320430 1105006WL01774 Credited 20/02/2013   2 LABHUBEN(Wife) GJ-05-006-051-001/95 OTHER Madhada P P P P 4 120.25 481 0 0 481 DENA BANK Dena Bank Vijapadi 320430 1105006WL01774 Credited 20/02/2013   3 KADARBHAI(Self) GJ-05-006-051-001/96 OTHER Madhada P P P P P P 6 114.167 685 0 0 685 DENA BANK Dena Bank Vijapadi 320430 1105006WL01774 Credited 20/02/2013   4 MUNNATBEN(Wife) GJ-05-006-051-001/96 OTHER Madhada P P P P P P 6 114.167 685 0 0 685 BANK OF BARODA VIJAPADI BARB0DBVPAD 1105006WL01774 Credited 20/02/2013   5 PARSOTAMBHAI(Father) GJ-05-006-051-001/98 OTHER Madhada P P P P P P 6 126 756 0 0 756 VIJAPADI 364530 VIJAPADI 1105006WL01774 Credited 20/02/2013   Daily Attendence 5 5 4 3 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3088

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

Total Cash payment(In Rs.) Cash 3088 Average Per labour 617.6

Total man days : 26