Muster Roll No. : 9154	Date From : 20/09/2018    Date To : 05/10/2018	Sanction No. : GJ09007/4/238    Sanction Date : 08/08/2017
Work Code : 1109007008/IF/IAY/213302	Work Name : Construction of IAY House -IAY REG. NO. GJ1423509 (1109007008/IF/IAY/213302)

Measurement Book Detail

MB NO.  150        Page NO.  8

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 8 9 10 11 12 13 14 15 16 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 Khat Nanabhai GJ-09-007-008-003/74111026 OTHER Ghorvada B B B B B P P P P P P P P P P X 10 192 1920 0 0 1920 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL014956 Credited 24/10/2018   2 khant gitaben kantibhai(Brother) GJ-09-007-008-003/74111026 OTHER Ghorvada B B B B B P P P P P P P P P P X 10 192 1920 0 0 1920 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021569 Credited 10/04/2019   Daily Attendence 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 1920

Total man days : 20