Muster Roll No. : 6329	Date From : 26/07/2018    Date To : 04/08/2018	Sanction No. : GJ15008/1/344    Sanction Date : 03/09/2017
Work Code : 1115008064/IF/IAY/236101	Work Name : Construction of IAY House -IAY REG. NO. GJ1690675 (1115008064/IF/IAY/236101)

Measurement Book Detail

MB NO.  26        Page NO.  63

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 KALYANBHAI(Self) GJ-15-008-064-001/20897 ST PANI P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL012796 Credited 23/08/2018   2 DASHIBEN(Wife) GJ-15-008-064-001/20897 ST PANI P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL012796 Credited 23/08/2018   3 BARIYA DHARMENDRASINH KAYANSINH(Self) GJ-15-008-064-001/12402 OTHER PANI P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL012796 Credited 23/08/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3880 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 1940

Total man days : 30