Muster Roll No. : 8368	Date From : 29/01/2018    Date To : 02/02/2018	Sanction No. : GJ24003/1/148    Sanction Date : 28/09/2017
Work Code : 1124003042/IF/IAY/238047	Work Name : Construction of IAY House -IAY REG. NO. GJ1148315 (1124003042/IF/IAY/238047)

Measurement Book Detail

MB NO.  2594        Page NO.  24

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 VASAVA VANIYABHAI RUPABHAI GJ-24-003-042-002/3754635 OTHER Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016893 Credited 19/02/2018   2 VASAVA RAMILABEN AMARSINGBHAI(Mother-in-Law) GJ-24-003-042-002/7461336 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016893 Credited 19/02/2018   3 VASAVA RAMNIBEN NARSHIBHAI GJ-24-003-042-002/7761362 OTHER Arethi P P P P A 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016893 Credited 19/02/2018   4 vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016893 Credited 19/02/2018   5 VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016893 Credited 19/02/2018   6 VASAVA GULIBEN GURJIBHAI(Wife) GJ-24-003-042-002/84648436 ST Arethi P P P P A 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016893 Credited 19/02/2018   Daily Attendence 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3648 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 896

Total man days : 28