Muster Roll No. : 14900	Date From : 12/01/2018    Date To : 27/01/2018	Sanction No. : GJ15008/1/202    Sanction Date : 12/06/2017
Work Code : 1115008064/IF/IAY/150797	Work Name : Construction of IAY House -IAY REG. NO. GJ1878131 (1115008064/IF/IAY/150797)

Measurement Book Detail

MB NO.  25        Page NO.  48

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 15 16 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 RATHAVA KANUBHAI(Self) GJ-15-008-064-001/259224 ST PANI P P P P P P P P P P P P P P P X 15 192 2880 0 0 2880 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL038276 Credited 14/02/2018   2 RATHAVA ILABEN(Wife) GJ-15-008-064-001/259224 ST PANI P P P P P P P P P P P P P P P X 15 192 2880 0 0 2880 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL048584 Credited 19/06/2019   3 RATHVA NARESHBHAI SHANKARBHAI(Self) GJ-15-008-064-001/31637 ST PANI P P P P P P P P P P P P P P P X 15 192 2880 0 0 2880 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL038276 Credited 14/02/2018   4 RATHVA MINABEN BADHRBHAI(Self) GJ-15-008-064-001/32455 ST PANI P P P P P P P P P P P P P P P X 15 192 2880 0 0 2880 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL038276 Credited 14/02/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 2880

Total man days : 60