Muster Roll No. : 1233	Date From : 22/12/2017    Date To : 03/01/2018	Sanction No. : GJ04009/2/74    Sanction Date : 12/04/2017
Work Code : 1104009036/IF/IAY/113728	Work Name : Construction of IAY House -IAY REG. NO. GJ1287951 (1104009036/IF/IAY/113728)

Measurement Book Detail

MB NO.  47147        Page NO.  2356525

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 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 VALODARA.ASHOKBHAI.TALSHIBHAI(Self) GJ-04-009-036-001/64572 OTHER Thonda P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006829 Credited 11/01/2018   2 VALODARA.RUPALBEN.ASHOKBHAI(Wife) GJ-04-009-036-001/64572 OTHER Thonda P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006829 Credited 11/01/2018   3 VALODARA RUPALBEN ASHOKBHAI(Daughter) GJ-04-009-036-001/64572 OTHER Thonda P P P P P P P P P P P P A 12 192 2304 0 0 2304 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006829 Credited 11/01/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 2432

Total man days : 38