Muster Roll No. : 95	Date From : 09/04/2018    Date To : 14/04/2018	Sanction No. : GJ17032/1/35    Sanction Date : 19/04/2017
Work Code : 1117032007/IF/IAY/101636	Work Name : Construction of IAY House -IAY REG. NO. GJ1381861 (1117032007/IF/IAY/101636)

Measurement Book Detail

MB NO.  3647        Page NO.  7

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 NATVARBHAI(Self) GJ-17-032-007-001/90-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000415 Credited 25/04/2018   2 SUKARBHAI(Self) GJ-17-032-007-001/130-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL000415 Credited 25/04/2018   3 VASAVA BHUPENDRABHAI(Husband) GJ-17-032-007-001/98629-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000415 Credited 25/04/2018   4 SANJAYBHAI NATVARBHAI VASAVA(Self) GJ-17-032-007-001/4147034025 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000415 Credited 25/04/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 1152

Total man days : 24