Muster Roll No. : 79	Date From : 16/04/2018    Date To : 20/04/2018	Sanction No. : GJ24005/1/131    Sanction Date : 11/10/2017
Work Code : 1124002092/IF/IAY/255662	Work Name : Construction of IAY House -IAY REG. NO. GJ1247246 (1124002092/IF/IAY/255662)

Measurement Book Detail

MB NO.  1084        Page NO.  54179

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 BHAYJIBHAI SHANKARBHAI(Brother) GJ-24-002-092-001/7736973 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000674 Credited 03/05/2018   2 PARSIBHAI(Self) GJ-24-002-092-002/7721687 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000674 Credited 03/05/2018   3 MOVARIYABHAI(Self) GJ-24-002-092-002/7721695 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000674 Credited 03/05/2018   4 BULJIBHAI(Self) GJ-24-002-092-002/7721696 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000674 Credited 03/05/2018   5 GURUJIBHAI(Self) GJ-24-002-092-002/7721705 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000674 Credited 03/05/2018   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 960

Total man days : 25