Muster Roll No. : 7975	Date From : 14/01/2019    Date To : 20/01/2019	Sanction No. : GJ23007/4/190    Sanction Date : 08/07/2017
Work Code : 1123007020/IF/IAY/209837	Work Name : Construction of IAY House -IAY REG. NO. GJ1462477 (1123007020/IF/IAY/209837)

Measurement Book Detail

MB NO.  5400        Page NO.  55

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 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 BARIA RANJITSINH MALSINH(Self) GJ-23-007-020-001/518911060 OTHER Guna P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL046456 Credited 20/02/2019   2 BARIA ABESING RANACHUDBHAI(Self) GJ-23-007-020-001/518911039 OTHER Guna P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL046456 Credited 20/02/2019   3 BARIA HIRIBEN ABHESING(Wife) GJ-23-007-020-001/518911039 OTHER Guna P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL046456 Credited 20/02/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4074

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

Total Cash payment(In Rs.) Cash 4074 Average Per labour 1358

Total man days : 21