Muster Roll No. : 2604	Date From : 05/07/2020    Date To : 19/07/2020	Sanction No. : GJ19003/1/199    Sanction Date : 15/06/2019
Work Code : 1119003064/IF/IAY/301135	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1540386 (1119003064/IF/IAY/301135)

Measurement Book Detail

MB NO.  25        Page NO.  62

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 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 SUMITRABEN LAXMANBHAI GAVIT GJ-19-003-064-002/464629259 ST Bhurapani P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002446 Credited 22/07/2020   2 SHIVABHAI MAHADYABHAI GAVIT GJ-19-003-064-002/464629263 ST Bhurapani P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA samgahan 7810 1119003WL002446 Credited 22/07/2020   3 RADHABEN CHINTUBHAI GAVIT GJ-19-003-064-002/464629262 ST Bhurapani P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002446 Credited 22/07/2020   4 PANDUBHAI DHAVLUBHAI GAVIT GJ-19-003-064-002/464629260 ST Bhurapani P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002446 Credited 22/07/2020   5 LATABEN PANDUBHAI GAVIT GJ-19-003-064-002/464629260 ST Bhurapani P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002446 Credited 22/07/2020   6 RAMANBHAI DHAVLUBHAI GAVIT GJ-19-003-064-002/464629261 ST Bhurapani P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002446 Credited 22/07/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17910 Average Per labour 2985

Total man days : 90