Muster Roll No. : 4307	Date From : 16/07/2018    Date To : 21/07/2018	Sanction No. : GJ17032/1/31    Sanction Date : 10/04/2017
Work Code : 1117032028/IF/IAY/103118	Work Name : Construction of IAY House -IAY REG. NO. GJ1151697 (1117032028/IF/IAY/103118)

Measurement Book Detail

MB NO.  3713        Page NO.  14

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 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 GURIBEN(Wife) GJ-17-032-020-001/5415-A ST SarvanFokdi P P P X X X 3 192 576 0 0 576 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007460 Credited 07/08/2018   2 VASAVA MANDIYABHAI OLIYABHAI(Father-in_Law) GJ-17-032-028-001/11219114 ST Unchvan P P P P P X 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007460 Credited 07/08/2018   3 VASAVA DINESHBHAI GAMBHIRBHAI(Self) GJ-17-032-028-001/11219153 ST Unchvan P P P P P X 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007460 Credited 07/08/2018   Daily Attendence 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2496 Average Per labour 832

Total man days : 13