Muster Roll No. : 5670	Date From : 19/02/2018    Date To : 25/02/2018	Sanction No. : GJ23007/4/518    Sanction Date : 27/07/2017
Work Code : 1123007029/IF/IAY/230477	Work Name : Construction of IAY House -IAY REG. NO. GJ1024877 (1123007029/IF/IAY/230477)

Measurement Book Detail

MB NO.  4510        Page NO.  22

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 bhanubhai chaganbhai(Son) GJ-23-007-029-001/5561416 OTHER Keliya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033890 Credited 12/04/2018   2 PATEL RAMTIBEN BABUBHAI(Self) GJ-23-007-029-001/55652805 OTHER Keliya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033890 Credited 12/04/2018   3 PARMAR GULIBEN NARSING(Mother-in-Law) GJ-23-007-029-001/55652805 OTHER Keliya P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033890 Credited 12/04/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 1344

Total man days : 21