Muster Roll No. : 11616	Date From : 19/03/2018    Date To : 23/03/2018	Sanction No. : GJ24005/1/87    Sanction Date : 03/08/2017
Work Code : 1124002092/IF/IAY/244519	Work Name : Construction of IAY House -IAY REG. NO. GJ1279550 (1124002092/IF/IAY/244519)

Measurement Book Detail

MB NO.  1292        Page NO.  54722

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 SANTOKBEN(Wife) GJ-24-002-092-002/7721498 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020482 Credited 19/04/2018   2 TULSABEN(Wife) GJ-24-002-092-002/7721594 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020482 Credited 19/04/2018   3 TADVI PANKAJBHAI ZINABHAI(Self) GJ-24-002-092-002/7736926 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020482 Credited 19/04/2018   4 DINESHBHAI ISHWARBHAI(Son) GJ-24-002-092-002/7721497 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020482 Credited 19/04/2018   5 KAMAJIBHAI(Self) GJ-24-002-092-002/7721498 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020482 Credited 19/04/2018   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 960

Total man days : 25