Muster Roll No. : 16969	Date From : 06/12/2017    Date To : 13/12/2017	Sanction No. : GJ19005/1/16    Sanction Date : 03/05/2017
Work Code : 1119003042/IF/IAY/120672	Work Name : Construction of IAY House -IAY REG. NO. GJ1410116 (1119003042/IF/IAY/120672)

Measurement Book Detail

MB NO.  67        Page NO.  35

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 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 LASUBHAI AVASYABHAI GJ-19-003-042-002/464632115 ST Barada(Kham.) P P P P P P P P 8 192 1536 0 0 1536 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL014322 Credited 11/01/2018   2 SANTABEN LASUBHAI GJ-19-003-042-002/464632115 ST Barada(Kham.) P P P P P P P P 8 192 1536 0 0 1536 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL014322 Credited 11/01/2018   3 RAHUBHAI CHUNYABHAI GJ-19-003-042-002/464632163 ST Barada(Kham.) P P P P P P P P 8 192 1536 0 0 1536 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL014322 Credited 11/01/2018   4 RAMILABEN RAHUBHAI GJ-19-003-042-002/464632163 ST Barada(Kham.) P P P P P P P P 8 192 1536 0 0 1536 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL014322 Credited 11/01/2018   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 1536

Total man days : 32