Muster Roll No. : 6400	Date From : 05/03/2018    Date To : 11/03/2018	Sanction No. : GJ23007/4/49    Sanction Date : 11/05/2017
Work Code : 1123007029/IF/IAY/128338	Work Name : Construction of IAY House -IAY REG. NO. GJ1165889 (1123007029/IF/IAY/128338)

Measurement Book Detail

MB NO.  5332        Page NO.  34

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 PATEL MAHENDARBHAI ABHESING(Self) GJ-23-007-029-001/55652801 OTHER Keliya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL038647 Credited 19/04/2018   2 PATEL TINABEN MAHENDARBHAI(Wife) GJ-23-007-029-001/55652801 OTHER Keliya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL038647 Credited 19/04/2018   3 PATEL DINESHBHAI JETHABHAI(Self) GJ-23-007-029-001/55652802 OTHER Keliya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL038647 Credited 19/04/2018   4 PATEL SANTABEN JETHABHAI(Mother) GJ-23-007-029-001/55652802 OTHER Keliya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL038647 Credited 19/04/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5376

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 1344

Total man days : 28