Muster Roll No. : 417	Date From : 17/04/2018    Date To : 22/04/2018	Sanction No. : GJ17032/1/40    Sanction Date : 21/04/2017
Work Code : 1117032020/IF/IAY/103710	Work Name : Construction of IAY House -IAY REG. NO. GJ1438656 (1117032020/IF/IAY/103710)

Measurement Book Detail

MB NO.  3705        Page NO.  19

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 MUKESHBHAI MULJIBHAI(Husband) GJ-17-032-020-002/84-A ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000751 Credited 02/05/2018   2 ATUBEN MULJIBHAI(Wife) GJ-17-032-020-002/95730 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000751 Credited 02/05/2018   3 VASAVA LILABEN MUKESHBHAI(Self) GJ-17-032-020-002/1121457560 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000751 Credited 02/05/2018   4 SURESHBHAI MULAJIBHAI(Self) GJ-17-032-020-002/112145579 ST Bijalwadi P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000751 Credited 02/05/2018   5 VASAVA MULJIBHAI RUPJIBHAI(Husband) GJ-17-032-020-002/95730 ST Bijalwadi P P P P P X 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000751 Credited 02/05/2018   Daily Attendence 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5568 Average Per labour 1113.6

Total man days : 29