Muster Roll No. : 2701	Date From : 12/09/2018    Date To : 22/09/2018	Sanction No. : GJ19005/1/1    Sanction Date : 24/01/2017
Work Code : 1119003067/IF/IAY/98021	Work Name : Construction of IAY House -IAY REG. NO. GJ1222307 (1119003067/IF/IAY/98021)

Measurement Book Detail

MB NO.  110        Page NO.  69

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 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 DANELBHAI MAHARYABHAI VAGHERA(Self) GJ-19-003-067-002/464617846 ST Subir P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002801 Credited 01/10/2018   2 MANGULABEN DANELBHAI VAGHERA(Wife) GJ-19-003-067-002/464617846 ST Subir P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002801 Credited 01/10/2018   3 PRAKASHBHAI DEVRAMBHAI BAGUL(Self) GJ-19-003-067-002/464617883 OTHER Subir P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002801 Credited 01/10/2018   4 ANKITABEN YOHANBHAI GAVLI(Wife) GJ-19-003-067-002/464617881 OTHER Subir P P P P P P P P P P P 11 192 2112 0 0 2112 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002801 Credited 01/10/2018   5 YOHANBHAI SURESHBHAI GAVLI(Self) GJ-19-003-067-002/464617881 OTHER Subir P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002801 Credited 03/10/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 2112

Total man days : 55