Muster Roll No. : 18225	Date From : 14/03/2018    Date To : 27/03/2018	Sanction No. : GJ15013/1/24    Sanction Date : 10/04/2017
Work Code : 1115013033/IF/IAY/141716	Work Name : Construction of IAY House -IAY REG. NO. GJ1136731 (1115013033/IF/IAY/141716)

Measurement Book Detail

MB NO.  131        Page NO.  11240

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 13 14 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 GAMESINGBHAI(Self) GJ-15-013-033-001/169033 ST Raisingpura P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL045485 Credited 18/04/2018   2 RATHWA JENTIBHAI GIMAJIBHAI(Husband) GJ-15-013-033-001/169035 ST Raisingpura P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL045485 Credited 18/04/2018   3 JAGUDIYABHAI(Self) GJ-15-013-033-001/29266 ST Raisingpura P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL045485 Credited 19/04/2018   4 BHINSINGBHAI(Self) GJ-15-013-033-001/29217 ST Raisingpura P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL045485 Credited 19/04/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 2688

Total man days : 56