Muster Roll No. : 11354	Date From : 14/02/2018    Date To : 18/02/2018	Sanction No. : GJ17032/1/16    Sanction Date : 18/02/2017
Work Code : 1117032020/IF/IAY/101764	Work Name : Construction of IAY House -IAY REG. NO. GJ1475058 (1117032020/IF/IAY/101764)

Measurement Book Detail

MB NO.  3626        Page NO.  13

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 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 INESHBHAI(Self) GJ-17-032-020-003/11-A ST Kali jaman P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL028419 Credited 01/03/2018   2 VASAVA SUMITRABEN INESHBHAI(Wife) GJ-17-032-020-003/11-A ST Kali jaman P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL028419 Credited 01/03/2018   3 MAHESHBHAI SAMSING(Son) GJ-17-032-020-003/112145568 ST Kali jaman P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL028419 Credited 01/03/2018   4 HIRENBHAI DAMJIBHI VASAVA(Self) GJ-17-032-020-003/112145709 ST Kali jaman P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL028419 Credited 01/03/2018   5 SAJJANBEN HIRENBHAI VASAVA(Wife) GJ-17-032-020-003/112145709 ST Kali jaman P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL028419 Credited 01/03/2018   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 960

Total man days : 25