Muster Roll No. : 3037	Date From : 23/07/2018    Date To : 27/07/2018	Sanction No. : GJ24005/1/46    Sanction Date : 29/05/2017
Work Code : 1124002030/IF/IAY/148888	Work Name : Construction of IAY House -IAY REG. NO. GJ1597844 (1124002030/IF/IAY/148888)

Measurement Book Detail

MB NO.  1245        Page NO.  1

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 KAVITABEN(Daughter-in-Law) GJ-24-002-030-003/7721155 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL009247 Credited 23/08/2018   2 BHARATBHAI CHAUDBHAI(Self) GJ-24-002-030-003/7724560 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009247 Credited 23/08/2018   3 NAGIBEN BHARATBHAI(Wife) GJ-24-002-030-003/7724560 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009247 Credited 23/08/2018   4 PRAVINBHAI CHAVUDBHAI(Self) GJ-24-002-030-003/7724582 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009247 Credited 23/08/2018   5 LULIBEN(Wife) GJ-24-002-030-003/7721118 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009247 Credited 23/08/2018   6 SANGITABEN BUDHISAGAR(Wife) GJ-24-002-030-003/7724572 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009247 Credited 23/08/2018   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 3840 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