Muster Roll No. : 3372	Date From : 24/07/2018    Date To : 03/08/2018	Sanction No. : GJ20001/4/149    Sanction Date : 03/07/2017
Work Code : 1120001010/IF/IAY/144775	Work Name : Construction of IAY House -IAY REG. NO. GJ1320609 (1120001010/IF/IAY/144775)

Measurement Book Detail

MB NO.  4029        Page NO.  40

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 7 8 9 10 11 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 HARIJAN JIVA GANGA GJ-20-001-010-001/49 OTHER Daigamda P P P P P P P P P P P 11 192 2112 0 0 2112 DENA BANK VARAHI BKDN0140295 1120001WL007971 Credited 16/08/2018   2 HARIJAN BHARATBHAI JIVABHAI GJ-20-001-010-001/49 OTHER Daigamda P P P P P P P P P P P 11 192 2112 0 0 2112 DENA BANK VARAHI BKDN0140295 1120001WL007971 Credited 16/08/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 2112

Total man days : 22