Muster Roll No. : 17803	Date From : 12/01/2018    Date To : 25/01/2018	Sanction No. : GJ19005/1/17    Sanction Date : 03/05/2017
Work Code : 1119003067/IF/IAY/119062	Work Name : Construction of IAY House -IAY REG. NO. GJ1216735 (1119003067/IF/IAY/119062)

Measurement Book Detail

MB NO.  67        Page NO.  48

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 PAWAR DEVISHABHAI SADYABHAI GJ-19-003-067-002/464604740 ST Subir P P P P P P P P P P P P P P 14 192 2688 0 0 2688       1119003WL015613 Credited 02/03/2018   2 PAWAR MANABEN RAMESHBHAI GJ-19-003-067-002/464604887 ST Subir P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015613 Credited 02/03/2018   3 PAWAR MOTIRAMBHAI GANGAJUBHAI GJ-19-003-067-002/464617454 ST Subir P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015613 Credited 02/03/2018   4 SITABEN RAMANBHAI GJ-19-003-067-002/464617454 ST Subir P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015613 Credited 02/03/2018   5 PAWAR TULSHABEN DEVISHABHAI GJ-19-003-067-002/464604740 ST Subir P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL015613 Credited 02/03/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 2688

Total man days : 70