Muster Roll No. : 1259	Date From : 08/10/2020    Date To : 19/10/2020	Sanction No. : GJ20001/3/651    Sanction Date : 20/05/2020
Work Code : 1120001026/IF/IAY/412234	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1818637 (1120001026/IF/IAY/412234)

Measurement Book Detail

MB NO.  4417        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 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 FAKIR IBRAHIMSHA SULEMANSHA GJ-20-001-026-001/14 OTHER Koliwada P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006081 Credited 27/10/2020   2 FAKIR RAJBA IBRAHIMSHA GJ-20-001-026-001/14 OTHER Koliwada P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006081 Credited 27/10/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 2304

Total man days : 24