Muster Roll No. : 57	Date From : 05/04/2018    Date To : 15/04/2018	Sanction No. : GJ19005/1/14    Sanction Date : 24/04/2017
Work Code : 1119003020/IF/IAY/121048	Work Name : Construction of IAY House -IAY REG. NO. GJ1455602 (1119003020/IF/IAY/121048)

Measurement Book Detail

MB NO.  24        Page NO.  38

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 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 VAGHERA GULJIBHAI SUKRIYABHAI GJ-19-003-020-001/464606440 ST Daher P P P P P A P P P P P 10 192 1920 0 0 1920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000034 Credited 02/05/2018   2 VAGHERA KASALBEN GULJIBHAI GJ-19-003-020-001/464606440 ST Daher P P P P P A P P P P P 10 192 1920 0 0 1920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000034 Credited 02/05/2018   3 KUVAR TANUBHAI MHADUBHAI GJ-19-003-020-001/464606445 ST Daher P P P P P A P P P P P 10 192 1920 0 0 1920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000034 Credited 02/05/2018   4 KUNDU RAMILABEN RAMESHBHAI GJ-19-003-020-001/464606457 ST Daher P P P P P A P P P P P 10 192 1920 0 0 1920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000034 Credited 02/05/2018   5 VARTHA SUNDARBEN SOMABHAI GJ-19-003-020-001/464606480 ST Daher P P P P P A P P P P P 10 192 1920 0 0 1920 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000034 Credited 02/05/2018   6 KUNDU RAMESHBHAI TULSIYABHAI GJ-19-003-020-001/464606457 ST Daher P P P P P A P P P P P 10 192 1920 0 0 1920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000034 Credited 02/05/2018   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1920

Total man days : 60