Muster Roll No. : 9252	Date From : 05/03/2018    Date To : 09/03/2018	Sanction No. : GJ24003/1/51    Sanction Date : 01/05/2017
Work Code : 1124003042/IF/IAY/211361	Work Name : Construction of IAY House -IAY REG. NO. GJ1245447 (1124003042/IF/IAY/211361)

Measurement Book Detail

MB NO.  2485        Page NO.  95

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 VAHRIBEN GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019376 Credited 18/04/2018   2 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019376 Credited 18/04/2018   3 BAMNIYABHAI GJ-24-003-042-011/8464815 ST Vedchha A P P P P 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019376 Credited 18/04/2018   4 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019376 Credited 18/04/2018   5 VASAVA KANTILALBHAI GURJIBHAI GJ-24-003-042-011/84648861 ST Vedchha P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019376 Credited 18/04/2018   Daily Attendence 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 921.6

Total man days : 24