Muster Roll No. : 14028	Date From : 07/01/2020    Date To : 08/01/2020	Sanction No. : GJ23001/1/1127    Sanction Date : 14/07/2019
Work Code : 1123001015/IF/IAY/325882	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1699278 (1123001015/IF/IAY/325882)

Measurement Book Detail

MB NO.  42        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KATARA SUREKHABEN MUKESHBHAI(Wife) GJ-23-001-015-001/9595556229 ST Dasla P P 2 199 398 0 0 398 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL060469 Credited 16/03/2020   2 KATARA MUKESHBHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556229 ST Dasla P P 2 199 398 0 0 398 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL060469 Credited 16/03/2020   3 PARMAR KANTABEN MUKESHBHAI(Wife) GJ-23-001-015-001/9595556016 ST Dasla P P 2 199 398 0 0 398 UCO BANK GODHARA UCBA0002775 1123001WL066453 Credited 28/04/2020   4 KATARA DINUBHAI KASUBHAI(Self) GJ-23-001-015-001/9595556204 ST Dasla P P 2 199 398 0 0 398 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060469 Credited 16/03/2020   5 PARMAR NARESHBHAI VESTABHAI(Self) GJ-23-001-015-001/9595556341 ST Dasla P P 2 199 398 0 0 398 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060470 Credited 16/03/2020   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1990 Average Per labour 398

Total man days : 10