Muster Roll No. : 16483	Date From : 19/02/2018    Date To : 06/03/2018	Sanction No. : GJ15013/1/253    Sanction Date : 06/06/2017
Work Code : 1115013033/IF/IAY/161053	Work Name : Construction of IAY House -IAY REG. NO. GJ1284988 (1115013033/IF/IAY/161053)

Measurement Book Detail

MB NO.  127        Page NO.  680

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 GAMESINGBHAI(Self) GJ-15-013-033-001/169033 ST Raisingpura B B 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 1115013WL043119 Credited 19/04/2018   2 RATHWA JENTIBHAI GIMAJIBHAI(Husband) GJ-15-013-033-001/169035 ST Raisingpura B B 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 1115013WL043119 Credited 19/04/2018   3 BHINSINGBHAI(Self) GJ-15-013-033-001/29217 ST Raisingpura B B 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 1115013WL043119 Credited 19/04/2018   4 RATHVA RAJESHBHAI KHALUBHAI(Self) GJ-15-013-033-001/56352 ST Raisingpura B B 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 1115013WL043119 Credited 19/04/2018   Daily Attendence 0 0 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