Muster Roll No. : 10430	Date From : 14/08/2019    Date To : 28/08/2019	Sanction No. : GJ09007/1/239    Sanction Date : 08/08/2017
Work Code : 1109007008/IF/IAY/213597	Work Name : Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597)

Measurement Book Detail

MB NO.  212        Page NO.  91

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 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 KANUBHAI GJ-09-007-008-005/7461918 ST Zeriyavada P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA MEGHRAJ SBIN0011000 1109007WL011257 Credited 26/12/2019   2 KANUBEN GJ-09-007-008-005/7461918 ST Zeriyavada P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL009076 Credited 13/09/2019   Daily Attendence 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 5760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 2880

Total man days : 30