Muster Roll No. : 2355	Date From : 18/07/2018    Date To : 01/08/2018	Sanction No. : GJ20001/2/223    Sanction Date : 15/07/2017
Work Code : 1120001027/IF/IAY/201696	Work Name : Construction of IAY House -IAY REG. NO. GJ1240598 (1120001027/IF/IAY/201696)

Measurement Book Detail

MB NO.  4043        Page NO.  17

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 HARIJAN BABIBEN KARAMASIBHAI GJ-20-001-027-001/38 ST Korda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007779 Credited 09/08/2018   2 HARIJAN KARAMASIBHAI GOVABHAI GJ-20-001-027-001/38 ST Korda P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL007779 Credited 09/08/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 2880

Total man days : 30