Muster Roll No. : 1303	Date From : 21/10/2020    Date To : 04/11/2020	Sanction No. : GJ20001/4/206    Sanction Date : 15/07/2017
Work Code : 1120001013/IF/IAY/261832	Work Name : Construction of IAY House -IAY REG. NO. GJ1080028 (1120001013/IF/IAY/261832)

Measurement Book Detail

MB NO.  4417        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 KOLI KANJI KHODA(Self) GJ-20-001-013-001/130 OTHER Datrana P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL006377 Credited 11/11/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2880

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

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

Total man days : 15