Muster Roll No. : 9219	Date From : 05/03/2018    Date To : 09/03/2018	Sanction No. : GJ24003/1/133    Sanction Date : 11/08/2017
Work Code : 1124003039/IF/IAY/232456	Work Name : Construction of IAY House -IAY REG. NO. GJ1039822 (1124003039/IF/IAY/232456)

Measurement Book Detail

MB NO.  2546        Page NO.  68

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 TIMBABEN RAYSINGBHAI GJ-24-003-039-003/8673475 ST Mal P P P P P 5 192 960 0 0 960       1124003WL019508 Credited 19/04/2018   2 VASAVA RAJESHBHAI RAMSINGBHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019508 Credited 19/04/2018   3 VASAVA BHIMSINGBHAI DAMABHAI(Self) GJ-24-003-039-003/867512512 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019508 Credited 19/04/2018   4 VASAVA BAJUBEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512512 ST Mal P P P P A 4 192 768 0 0 768 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019508 Credited 19/04/2018   5 VASAVA RAMESHBHAI DAMABHAI(Self) GJ-24-003-039-003/867511960 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019508 Credited 19/04/2018   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