Muster Roll No. : 1663	Date From : 12/12/2017    Date To : 25/12/2017	Sanction No. : GJ20001/4/244    Sanction Date : 15/07/2017
Work Code : 1120001003/IF/IAY/154284	Work Name : Construction of IAY House -IAY REG. NO. GJ1309904 (1120001003/IF/IAY/154284)

Measurement Book Detail

MB NO.  3992        Page NO.  53

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 KUMBHA VAGHA(Son) GJ-20-001-003-001/267 OTHER Antarnes P P P P P P P P P P P P P P 14 192 2688 0 0 2688 DENA BANK VARAHI BKDN0140295 1120001WL013948 Credited 03/01/2018   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 2688

Total man days : 14