Muster Roll No. : 587	Date From : 08/07/2017    Date To : 20/07/2017	Sanction No. : GJ20001/4/11    Sanction Date : 19/04/2017
Work Code : 1120001001/IF/IAY/104812	Work Name : Construction of IAY House -IAY REG. NO. GJ1122719 (1120001001/IF/IAY/104812)

Measurement Book Detail

MB NO.  3625        Page NO.  11

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 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 THAKOR SOMA KHODA(Self) GJ-20-001-001-002/55 OTHER Lunichana B P P P P P P P P P P P P 12 192 2304 0 0 2304 DENA BANK VARAHI BKDN0140295 1120001WL006120 Credited 03/08/2017   2 THAKOR CHAMPABEN SOMA(Wife) GJ-20-001-001-002/55 OTHER Lunichana B P P P P P P P P P P P P 12 192 2304 0 0 2304 DENA BANK VARAHI BKDN0140295 1120001WL006120 Credited 03/08/2017   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 2304

Total man days : 24