Muster Roll No. : 8323	Date From : 27/03/2018    Date To : 31/03/2018	Sanction No. : GJ23007/4/190    Sanction Date : 08/07/2017
Work Code : 1123007020/IF/IAY/209837	Work Name : Construction of IAY House -IAY REG. NO. GJ1462477 (1123007020/IF/IAY/209837)

Measurement Book Detail

MB NO.  5325        Page NO.  21

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 PATEL KOKILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P X 4 192 768 0 0 768 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL047817 Credited 19/04/2018   2 PATEL SUSHILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P X 4 192 768 0 0 768 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL047817 Credited 19/04/2018   3 PATEL RANVIRSINH MALSING(Self) GJ-23-007-020-001/518311017 OTHER Guna P P P P X 4 192 768 0 0 768 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL047817 Credited 19/04/2018   4 BARIA ABESING RANACHUDBHAI(Self) GJ-23-007-020-001/518911039 OTHER Guna P P P P X 4 192 768 0 0 768 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL047817 Credited 19/04/2018   Daily Attendence 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 3072 Average Per labour 768

Total man days : 16