Muster Roll No. : 9833	Date From : 08/01/2018    Date To : 13/01/2018	Sanction No. : GJ17032/1/93    Sanction Date : 28/07/2017
Work Code : 1117032028/IF/IAY/169869	Work Name : Construction of IAY House -IAY REG. NO. GJ1310927 (1117032028/IF/IAY/169869)

Measurement Book Detail

MB NO.  1615        Page NO.  63

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 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 RINABEN(Wife) GJ-17-032-026-001/1717-A ST Umarpada P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL024533 Credited 24/01/2018   2 REKHABEN(Wife) GJ-17-032-028-001/11217931 ST Unchvan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL024533 Credited 24/01/2018   3 NAYNABEN(Wife) GJ-17-032-028-001/11218353 ST Unchvan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL024533 Credited 24/01/2018   4 DILIPBHAI(Self) GJ-17-032-026-001/1659-A ST Umarpada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA Umarpada Branch 011042 1117032WL024533 Credited 24/01/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 1152

Total man days : 24