Muster Roll No. : 2059	Date From : 05/07/2021    Date To : 10/07/2021	Sanction No. : GJ17032/1/346    Sanction Date : 11/03/2020
Work Code : 1117032020/IF/IAY/387974	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1329194 (1117032020/IF/IAY/387974)

Measurement Book Detail

MB NO.  4279        Page NO.  34

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 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 SANGITABEN SUNILBHAI VASAVA(Wife) GJ-17-032-020-004/112145717 ST Sadadapani P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005125 Credited 14/08/2021   2 TULSIBHAI(Self) GJ-17-032-020-004/5360-A ST Sadadapani P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005125 Credited 14/08/2021   3 SUNILBHAI TULSIBHAI VASAVA(Self) GJ-17-032-020-004/112145717 ST Sadadapani P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005125 Credited 14/08/2021   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 1344

Total man days : 18