Muster Roll No. : 152	Date From : 03/04/2019    Date To : 07/04/2019	Sanction No. : GJ09007/4/43    Sanction Date : 19/04/2017
Work Code : 1109007016/IF/IAY/100822	Work Name : Construction of IAY House -IAY REG. NO. GJ1197053

Measurement Book Detail

MB NO.  173        Page NO.  9

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 RATHOD LILABA(Self) GJ-09-007-016-001/9467000253 OTHER Kunol P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL000017 Credited 15/04/2019   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 960

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

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

Total man days : 5