Muster Roll No. : 10016	Date From : 15/01/2018    Date To : 20/01/2018	Sanction No. : GJ17032/1/40    Sanction Date : 21/04/2017
Work Code : 1117032020/IF/IAY/102094	Work Name : Construction of IAY House -IAY REG. NO. GJ1362548 (1117032020/IF/IAY/102094)

Measurement Book Detail

MB NO.  4103        Page NO.  84

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 VAJIRBHAI(Self) GJ-17-032-020-004/5319-A ST Sadadapani P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL024918 Credited 29/01/2018   2 VASAVA ISHAVRBHAI TULSIBHAI(Husband) GJ-17-032-020-004/95995-A ST Sadadapani P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL024918 Credited 29/01/2018   3 RAMABHAI GAMBHIRBHAI(Son) GJ-17-032-020-004/5301-A ST Sadadapani P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL024918 Credited 30/01/2018   4 Kansabhai Maganbhai Vasava(Self) GJ-17-032-020-004/95644 ST Sadadapani P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL024918 Credited 29/01/2018   5 MATHURBHAI(Self) GJ-17-032-020-004/95669-A ST Sadadapani P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL024918 Credited 29/01/2018   Daily Attendence 5 5 5 5 5 5

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 1152

Total man days : 30