Muster Roll No. : 102	Date From : 08/05/2018    Date To : 12/05/2018	Sanction No. : GJ24001/4/68    Sanction Date : 12/08/2017
Work Code : 1124001041/IF/IAY/191357	Work Name : Construction of IAY House -IAY REG. NO. GJ1415330 (1124001041/IF/IAY/191357)

Measurement Book Detail

MB NO.  2013        Page NO.  25

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 Tadavi Narmadaben Arvindbhai GJ-24-001-041-001/7459630 ST Vyadhar P P P P P 5 192 960 0 0 960 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL002457 Credited 21/05/2018   2 Tadvi Jayeshbhai Ashokbhai GJ-24-001-041-001/7460040 ST Vyadhar P P P P P 5 192 960 0 0 960 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL002457 Credited 21/05/2018   3 Tadvi Anitaben Bhaveshbhai GJ-24-001-041-001/7460041 ST Vyadhar P P P P P 5 192 960 0 0 960 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL002457 Credited 21/05/2018   4 TADVI AASHABEN ARAVINDBHAI(Self) GJ-24-001-041-001/7460033 ST Vyadhar P P P P P 5 192 960 0 0 960 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL002457 Credited 21/05/2018   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 960

Total man days : 20