Muster Roll No. : 407	Date From : 17/04/2018    Date To : 22/04/2018	Sanction No. : GJ17032/1/123    Sanction Date : 20/09/2017
Work Code : 1117032019/IF/IAY/220734	Work Name : Construction of IAY House -IAY REG. NO. GJ1205108 (1117032019/IF/IAY/220734)

Measurement Book Detail

MB NO.  3704        Page NO.  14

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 harisingbhai shankarbhai(Self) GJ-17-032-019-001/836-A ST Sarda P P P P P X 5 192 960 0 0 960       1117032WL000741 Credited 02/05/2018   2 VASAVA URMILABEN GULABBHAI(Wife) GJ-17-032-019-001/12214871 ST Sarda P P P P P X 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL000741 Credited 02/05/2018   3 VASAVAGULABBHAI SHANKARBHAI(Husband) GJ-17-032-019-001/12214871 ST Sarda P P P P P X 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000741 Credited 02/05/2018   4 VASAVA LILABEN RANCHODBHAI(Wife) GJ-17-032-019-001/12215107 ST Sarda P P P P P X 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000741 Credited 02/05/2018   5 VASAVA ANITABEN RAMESHBHAI(Wife) GJ-17-032-019-001/12214865 ST Sarda P P P P P X 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000741 Credited 02/05/2018   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 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