Muster Roll No. : 3708	Date From : 26/06/2018    Date To : 01/07/2018	Sanction No. : GJ17032/1/40    Sanction Date : 21/04/2017
Work Code : 1117032020/IF/IAY/99412	Work Name : Construction of IAY House -IAY REG. NO. GJ1174635 (1117032020/IF/IAY/99412)

Measurement Book Detail

MB NO.  3722        Page NO.  79

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 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 VINODBHAI(Self) GJ-17-032-020-002/28-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005773 Credited 16/07/2018   2 VASAVA RAKESHBHAI JANIYABHAI(Husband) GJ-17-032-020-002/137-A ST Bijalwadi P P P P X X 4 194 776 0 0 776 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005773 Credited 16/07/2018   3 JANIYABHAI(Self) GJ-17-032-020-002/65-A ST Bijalwadi P P P P X X 4 194 776 0 0 776 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005773 Credited 16/07/2018   4 VASAVA FULSINGBHAI PUNIYABHAI(Husband) GJ-17-032-020-002/95618 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005773 Credited 16/07/2018   5 SANKARBHAI GAMIYABHAI VASAVA(Self) GJ-17-032-020-002/112145655 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL005773 Credited 16/07/2018   Daily Attendence 5 5 5 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5044 Average Per labour 1008.8

Total man days : 26