Muster Roll No. : 5025	Date From : 18/07/2018    Date To : 29/07/2018	Sanction No. : GJ15013/1/253    Sanction Date : 06/06/2017
Work Code : 1115013033/IF/IAY/142852	Work Name : Construction of IAY House -IAY REG. NO. GJ1202171 (1115013033/IF/IAY/142852)

Measurement Book Detail

MB NO.  143        Page NO.  12474

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 7 8 9 10 11 12 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 KATURIYABHAI(Self) GJ-15-013-033-001/169000 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL012140 Credited 04/08/2018   2 RATHWA VIPESINGBHAI KATURIYABHAI(Self) GJ-15-013-033-001/54201 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL012140 Credited 04/08/2018   3 RATHVA SURESHBHAI KATURIYABHAI(Self) GJ-15-013-033-001/54202 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL012140 Credited 04/08/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 2304

Total man days : 36