Muster Roll No. : 3295	Date From : 04/02/2020    Date To : 15/02/2020	Sanction No. : GJ17032/1/222    Sanction Date : 19/10/2019
Work Code : 1117032020/IF/IAY/357253	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1312158 (1117032020/IF/IAY/357253)

Measurement Book Detail

MB NO.  4293        Page NO.  43

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 VASAVA MANIBEN VIRJIBHAI(Self) GJ-17-032-020-004/1121457659 ST Sadadapani P P P P P P P P P P P P 12 199 2388 0 0 2388 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL009201 Credited 09/04/2020   2 MANSINGBHAI(Self) GJ-17-032-020-001/5318-A ST SarvanFokdi P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009201 Credited 14/04/2020   3 VASAVA VIKRAMBHAI VIRJIBHAI(Son) GJ-17-032-020-004/1121457659 ST Sadadapani P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009201 Credited 09/04/2020   4 VASAVA DINESHBHAI VIRJIBHAI(Self) GJ-17-032-020-004/1121457617 ST Sadadapani P P P P P P P P P P P P 12 199 2388 0 0 2388 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009201 Credited 09/04/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9552 Average Per labour 2388

Total man days : 48