Muster Roll No. : 4000	Date From : 27/02/2020    Date To : 01/03/2020	Sanction No. : GJ17032/1/222    Sanction Date : 19/10/2019
Work Code : 1117032020/IF/IAY/357420	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1730627 (1117032020/IF/IAY/357420)

Measurement Book Detail

MB NO.  4293        Page NO.  45

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 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 RAJESHBHAI CHANDRASINGBHAI(Self) GJ-17-032-020-001/1121457686 ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010089 Credited 14/04/2020   2 VASAVA URMILABEN RAJESHBHAI(Wife) GJ-17-032-020-001/1121457686 ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010089 Credited 16/04/2020   3 GURJIBHAI(Self) GJ-17-032-020-001/5403-A ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010089 Credited 16/04/2020   4 UJAMIBEN(Wife) GJ-17-032-020-001/5425-A ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010089 Credited 16/04/2020   5 CHANDRASINGBHAI(Self) GJ-17-032-020-001/5425-A ST SarvanFokdi P P P P 4 199 796 0 0 796 STATE BANK OF INDIA UMARPADA 011042 1117032WL010089 Credited 14/04/2020   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3980 Average Per labour 796

Total man days : 20