Muster Roll No. : 6827	Date From : 23/12/2017    Date To : 05/01/2018	Sanction No. : GJ09007/4/230    Sanction Date : 08/08/2017
Work Code : 1109007037/IF/IAY/213409	Work Name : Construction of IAY House -IAY REG. NO. GJ1680163 (1109007037/IF/IAY/213409)

Measurement Book Detail

MB NO.  89        Page NO.  54

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 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 gangaben GJ-09-007-037-002/7771780781 OTHER Royaniya P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL018422 Credited 07/02/2018   2 MALVIYA BABLIBEN GJ-09-007-008-003/74111123 ST Ghorvada A X X X X X X X X X X X X X 0 0 0 0 0 0 BANK OF BARODA ISARI BARB0DBISAR 1109007WL018422   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2688

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

Total Cash payment(In Rs.) Cash 2688 Average Per labour 1344

Total man days : 14