Muster Roll No. : 8708	Date From : 03/12/2018    Date To : 07/12/2018	Sanction No. : GJ24003/1/148    Sanction Date : 28/09/2017
Work Code : 1124003042/IF/IAY/265665	Work Name : Construction of IAY House -IAY REG. NO. GJ1237849 (1124003042/IF/IAY/265665)

Measurement Book Detail

MB NO.  2149        Page NO.  63

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 VASVA AAMBIBEN JATARIYABHAI GJ-24-003-042-002/8464451 ST Arethi P P P P P 5 192 960 0 0 960 DENA BANK DEDIAPADA BKDN0210302 1124003WL012923 Credited 14/12/2018   2 VASAVA NARPATBHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648473 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012923 Credited 14/12/2018   3 VASAVA REKHABEN NARPATBHAI(Wife) GJ-24-003-042-002/84648473 ST Arethi P P P P A 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012923 Credited 14/12/2018   4 VASAVA CHHANIYABHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648474 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012923 Credited 14/12/2018   5 VASAVA VASANTABEN CHHANIYABHAI(Wife) GJ-24-003-042-002/84648474 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012923 Credited 14/12/2018   Daily Attendence 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 921.6

Total man days : 24