Muster Roll No. : 17026	Date From : 26/02/2018    Date To : 13/03/2018	Sanction No. : GJ15013/1/253    Sanction Date : 06/06/2017
Work Code : 1115013033/IF/IAY/142847	Work Name : Construction of IAY House -IAY REG. NO. GJ1201964 (1115013033/IF/IAY/142847)

Measurement Book Detail

MB NO.  131        Page NO.  11186

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 15 16 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 RAMUBHAI(Self) GJ-15-013-033-001/29295 ST Raisingpura P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL043216 Credited 19/04/2018   2 NACHRIBEN(Wife) GJ-15-013-033-001/29295 ST Raisingpura P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL043216 Credited 19/04/2018   Daily Attendence 2 2 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 6144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 3072

Total man days : 32