Muster Roll No. : 949	Date From : 06/05/2020    Date To : 15/05/2020	Sanction No. : GJ15008/1/396    Sanction Date : 24/09/2017
Work Code : 1115008064/IF/IAY/236355	Work Name : Construction of IAY House -IAY REG. NO. GJ1847036 (1115008064/IF/IAY/236355)

Measurement Book Detail

MB NO.  203        Page NO.  10

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 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 BARIA MADHUBHAI(Self) GJ-15-008-064-001/32020 ST PANI P P P P P P P P P P 10 192 1920 0 0 1920 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL001087 Credited 21/05/2020   2 BHAYLALBHAI(Self) GJ-15-008-064-001/20821 ST PANI P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL001087 Credited 21/05/2020   3 SHANTABEN(Wife) GJ-15-008-064-001/20821 ST PANI P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL001087 Credited 21/05/2020   4 RATHAVA KANUBHAI(Self) GJ-15-008-064-001/259224 ST PANI P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL001087 Credited 21/05/2020   5 RATHAVA ILABEN(Wife) GJ-15-008-064-001/259224 ST PANI P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL001087 Credited 21/05/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1920

Total man days : 50