Muster Roll No. : 5208	Date From : 10/09/2018    Date To : 16/09/2018	Sanction No. : GJ23007/4/860    Sanction Date : 26/03/2018
Work Code : 1123007029/IF/IAY/273423	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1268858 (1123007029/IF/IAY/273423)

Measurement Book Detail

MB NO.  1254        Page NO.  23

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 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 CHAMPABEN PARTAPBHAI(Wife) GJ-23-007-029-001/55652828 OTHER Keliya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025283 Credited 01/10/2018   2 BARIA VAJESINGBHAI DHIRABHAI(Brother) GJ-23-007-029-001/55652828 OTHER Keliya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025283 Credited 01/10/2018   3 BARIA MANIBEN VAJESINGBHAI(Daughter) GJ-23-007-029-001/55652828 OTHER Keliya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL025283 Credited 01/10/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4074

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

Total Cash payment(In Rs.) Cash 4074 Average Per labour 1358

Total man days : 21