Muster Roll No. : 10755	Date From : 30/01/2018    Date To : 03/02/2018	Sanction No. : GJ23003/1/501    Sanction Date : 04/08/2017
Work Code : 1123003049/IF/IAY/253082	Work Name : Construction of IAY House -IAY REG. NO. GJ1519473 (1123003049/IF/IAY/253082)

Measurement Book Detail

MB NO.  30        Page NO.  56

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 RAJU GJ-23-003-049-001/5606123 ST Moti Handi P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL026908 Credited 17/02/2018   2 SITABEN(Wife) GJ-23-003-049-001/5606123 ST Moti Handi P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL026908 Credited 17/02/2018   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 960

Total man days : 10