Muster Roll No. : 688	Date From : 05/07/2019    Date To : 19/07/2019	Sanction No. : GJ20001/2/173    Sanction Date : 06/07/2017
Work Code : 1120001030/IF/IAY/154188	Work Name : Construction of IAY House -IAY REG. NO. GJ1281999 (1120001030/IF/IAY/154188)

Measurement Book Detail

MB NO.  4046        Page NO.  98

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 12 13 14 15 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 KOLI NANJI SHAMLA GJ-20-001-030-001/168 OTHER Madhutra P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA BANK VARAHI BKDN0140295 1120001WL002307 Credited 25/07/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 2880

Total man days : 15