Muster Roll No. : 11356	Date From : 14/02/2018    Date To : 18/02/2018	Sanction No. : GJ17032/1/121    Sanction Date : 20/09/2017
Work Code : 1117032020/IF/IAY/220745	Work Name : Construction of IAY House -IAY REG. NO. GJ1203437 (1117032020/IF/IAY/220745)

Measurement Book Detail

MB NO.  3626        Page NO.  15

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 SURESHBHAI SINGABHAI VASAVA(Self) GJ-17-032-020-001/1121457483 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL028328 Credited 26/02/2018   2 Pohnabhai(Self) GJ-17-032-020-001/6 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL028328 Credited 26/02/2018   3 REKHABEN SURESHBHAI VASAVA(Wife) GJ-17-032-020-001/1121457483 ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL028328 Credited 26/02/2018   4 FULIBEN(Wife) GJ-17-032-020-001/4945-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL028328 Credited 26/02/2018   5 INDUBHAI(Self) GJ-17-032-020-001/4964-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL028328 Credited 26/02/2018   6 MANJULABEN(Wife) GJ-17-032-020-001/4964-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL028328 Credited 26/02/2018   Daily Attendence 6 6 6 6 6

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 960

Total man days : 30