Muster Roll No. : 2513	Date From : 04/06/2018    Date To : 09/06/2018	Sanction No. : GJ17032/1/35    Sanction Date : 19/04/2017
Work Code : 1117032007/IF/IAY/101749	Work Name : Construction of IAY House -IAY REG. NO. GJ1023521 (1117032007/IF/IAY/101749)

Measurement Book Detail

MB NO.  3721        Page NO.  58

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 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 VASAVA NURIBEN(Self) GJ-17-032-007-001/4147034163 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK VADOLI PUNB0895600 1117032WL004581 Credited 28/06/2018   2 VASAVA REKHABEN(Self) GJ-17-032-007-001/4147034166 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK VADOLI PUNB0895600 1117032WL004581 Credited 28/06/2018   3 VASAVA SUMITRABEN(Self) GJ-17-032-007-001/4147034168 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK VADOLI PUNB0895600 1117032WL004581 Credited 28/06/2018   4 VASAVA SHARMILABEN MANHARBHAI(Wife) GJ-17-032-007-001/4269 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK VADOLI PUNB0895600 1117032WL004581 Credited 28/06/2018   5 RADHABEN(Wife) GJ-17-032-007-001/53-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK VADOLI PUNB0895600 1117032WL004581 Credited 28/06/2018   6 BIJNABEN(Wife) GJ-17-032-007-001/62-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 PUNJAB NATIONAL BANK VADOLI PUNB0895600 1117032WL004581 Credited 28/06/2018   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 1152

Total man days : 36