Muster Roll No. : 2236	Date From : 11/06/2018    Date To : 15/06/2018	Sanction No. : GJ24002/1/101    Sanction Date : 29/09/2017
Work Code : 1124002052/IF/IAY/237984	Work Name : Construction of IAY House -IAY REG. NO. GJ1095716 (1124002052/IF/IAY/237984)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SHEKILAL GJ-24-002-052-002/7737327 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007310 Credited 28/06/2018   2 KAPILABEN GJ-24-002-052-002/7737327 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007310 Credited 28/06/2018   3 JAGLABHAI GJ-24-002-052-002/7737331 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007310 Credited 28/06/2018   4 SURKIBEN GJ-24-002-052-002/7737331 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007310 Credited 28/06/2018   5 RAJESHBHAI GJ-24-002-052-002/7737331 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007310 Credited 28/06/2018   6 GANGABEN GJ-24-002-052-002/7737355 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007310 Credited 28/06/2018   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 960

Total man days : 30