Muster Roll No. : 7928	Date From : 08/01/2018    Date To : 12/01/2018	Sanction No. : GJ24003/1/114    Sanction Date : 31/07/2017
Work Code : 1124003042/IF/IAY/232437	Work Name : Construction of IAY House -IAY REG. NO. GJ1565670 (1124003042/IF/IAY/232437)

Measurement Book Detail

MB NO.  2485        Page NO.  26

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 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 VASAVA DHELABHAI JAMLIYABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015783 Credited 07/02/2018   2 VASAVA IRUBEN DHELABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015783 Credited 07/02/2018   3 VASAVA GENUBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648440 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015783 Credited 07/02/2018   4 VASAVA PUNUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648461 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015783 Credited 07/02/2018   5 VASAVA UBADIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648467 ST Arethi P P P P A 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015783 Credited 07/02/2018   6 VASAVA LAXMIBEN UBADIYABHAI(Wife) GJ-24-003-042-002/84648467 ST Arethi P P P P A 4 192 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015783 Credited 07/02/2018   Daily Attendence 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 896

Total man days : 28