Muster Roll No. : 216	Date From : 11/04/2018    Date To : 22/04/2018	Sanction No. : GJ19003/1/23    Sanction Date : 15/04/2017
Work Code : 1119003011/IF/IAY/96726	Work Name : Construction of IAY House -IAY REG. NO. GJ1458273 (1119003011/IF/IAY/96726)

Measurement Book Detail

MB NO.  40        Page NO.  1

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 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 PAWAR DHARUBHAI SHANKARBHAI GJ-19-003-011-005/464616071 ST Javtala P P P P P P P P P P P P 12 192 2304 0 0 2304 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000131 Credited 02/05/2018   2 PAWAR DASHARUBHAI SHANKARBHAI GJ-19-003-011-005/464616073 ST Javtala P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000131 Credited 02/05/2018   3 BARDE RAMANBHAI ZUBALIYABHAI GJ-19-003-011-005/464616080 ST Javtala P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000131 Credited 02/05/2018   4 SAYKUBEN DASHARUBHAI GJ-19-003-011-005/464616073 ST Javtala P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000131 Credited 02/05/2018   5 PAWAR SHANKARBHAI KONJUBHAI GJ-19-003-011-005/464616072 ST Javtala P P P P P P P P P P P P 12 192 2304 0 0 2304 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL000131 Credited 02/05/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 2304

Total man days : 60