Muster Roll No. : 4561	Date From : 21/05/2018    Date To : 25/05/2018	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.  78

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 VANITABEN ISHWARBHAI VASAVA GJ-24-003-039-003/8673010 ST Mal P P P P P 5 190 950 0 0 950       1124003WL004664 Credited 04/06/2018   2 SERKIBEN GJ-24-003-039-003/8673010 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008723 Credited 18/07/2018   3 VASAVA DAMABHAI NAKTIYABHAI GJ-24-003-039-003/8673010 ST Mal P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004664 Credited 04/06/2018   4 VASAVA RAXABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511960 ST Mal P P P P A 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004664 Credited 04/06/2018   5 VASAVA RAMESHBHAI DAMABHAI(Self) GJ-24-003-039-003/867511960 ST Mal P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004664 Credited 04/06/2018   Daily Attendence 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 912

Total man days : 24