Muster Roll No. : 265	Date From : 10/04/2018    Date To : 15/04/2018	Sanction No. : GJ17032/1/121    Sanction Date : 20/09/2017
Work Code : 1117032020/IF/IAY/220760	Work Name : Construction of IAY House -IAY REG. NO. GJ1203541 (1117032020/IF/IAY/220760)

Measurement Book Detail

MB NO.  3705        Page NO.  4

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 VASAVA MUNNABHAI CHANDRASINGBHAI(Self) GJ-17-032-020-001/1121457699 ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000356 Credited 25/04/2018   2 UJAMIBEN(Wife) GJ-17-032-020-001/5425-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000356 Credited 25/04/2018   3 VASAVA SEJALBEN ISHVARBHAI(Daughter) GJ-17-032-020-001/4923-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000356 Credited 25/04/2018   4 CHANDRASINGBHAI(Self) GJ-17-032-020-001/5425-A ST SarvanFokdi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL000356 Credited 25/04/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 1152

Total man days : 24