Muster Roll No. : 2050	Date From : 05/06/2020    Date To : 13/06/2020	Sanction No. : GJ17032/1/259    Sanction Date : 04/01/2020
Work Code : 1117032020/IF/IAY/381328	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1679427 (1117032020/IF/IAY/381328)

Measurement Book Detail

MB NO.  4252        Page NO.  42

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 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 Pohnabhai(Self) GJ-17-032-020-001/6 ST SarvanFokdi P P P P P P P P P 9 199 1791 0 0 1791 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003308 Credited 22/06/2020   2 SAYLIBEN(Wife) GJ-17-032-020-001/5403-A ST SarvanFokdi P P P P P P P P P 9 199 1791 0 0 1791 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003308 Credited 22/06/2020   3 VANITABEN(Daughter-in-Law) GJ-17-032-020-001/5491-A ST SarvanFokdi P P P P P P P P P 9 199 1791 0 0 1791 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003308 Credited 22/06/2020   Daily Attendence 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5373 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5373 Average Per labour 1791

Total man days : 27