Muster Roll No. : 8840	Date From : 15/02/2018    Date To : 19/02/2018	Sanction No. : GJ24003/1/175    Sanction Date : 09/10/2017
Work Code : 1124003039/IF/IAY/244883	Work Name : Construction of IAY House -IAY REG. NO. GJ1078506 (1124003039/IF/IAY/244883)

Measurement Book Detail

MB NO.  2444        Page NO.  35

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 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 VASAVA RAJESHBHAI RAMSINGBHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018101 Credited 01/03/2018   2 VASAVA PANDIYABHAI VANIYABHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018101 Credited 28/02/2018   3 AMRIKABEN GJ-24-003-039-003/8672994 ST Mal P P P P A 4 192 768 0 0 768 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018101 Credited 28/02/2018   4 SHIBIBEN GJ-24-003-039-003/8673475 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018101 Credited 01/03/2018   5 VASAVA METHIBEN RAMSINGBHAI(Wife) GJ-24-003-039-003/867512408 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018101 Credited 28/02/2018   6 SONIYABHAI GJ-24-003-039-003/8672994 ST Mal P P P P A 4 192 768 0 0 768 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018101 Credited 28/02/2018   Daily Attendence 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 896

Total man days : 28