Muster Roll No. : 3057	Date From : 14/02/2018    Date To : 27/02/2018	Sanction No. : GJ20001/4/154    Sanction Date : 06/07/2017
Work Code : 1120001001/IF/IAY/221623	Work Name : Construction of IAY House -IAY REG. NO. GJ1221503 (1120001001/IF/IAY/221623)

Measurement Book Detail

MB NO.  3996        Page NO.  10

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 THAKOR JERAM RANCHHOD GJ-20-001-001-001/145 OTHER Abiyana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019259 Credited 12/04/2018   2 THAKOR HIRABEN JERAM GJ-20-001-001-001/145 OTHER Abiyana P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL019259 Credited 12/04/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5376

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 2688

Total man days : 28