Muster Roll No. : 7431	Date From : 31/01/2019    Date To : 14/02/2019	Sanction No. : GJ20001/4/339    Sanction Date : 08/09/2017
Work Code : 1120001004/IF/IAY/221609	Work Name : Construction of IAY House -IAY REG. NO. GJ1410121 (1120001004/IF/IAY/221609)

Measurement Book Detail

MB NO.  4037        Page NO.  52

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 12 13 14 15 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 AHIR PAMIBEN DEVABHAI (Wife) GJ-20-001-004-003/127 OTHER Patanka P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL015729 Credited 10/04/2019   2 AHIR DEVABHAI GJ-20-001-004-003/127 OTHER Patanka P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL015729 Credited 10/04/2019   Daily Attendence 2 2 2 2 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 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 2880

Total man days : 30