Muster Roll No. : 2476	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : GJ19003/1/192    Sanction Date : 13/06/2019
Work Code : 1119003011/IF/IAY/304668	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2069585 (1119003011/IF/IAY/304668)

Measurement Book Detail

MB NO.  18        Page NO.  20

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 13 14 15 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 MAHLA KAMLESHBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616801 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002354 Credited 18/07/2020   2 KAMALBEN RAMESHBHAI GJ-19-003-011-006/464616167 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002354 Credited 18/07/2020   3 VINESHBHAI MANGLUBHAI(Self) GJ-19-003-011-006/464616791 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002354 Credited 18/07/2020   4 MAHLA SONUBEN BUDHABHAI GJ-19-003-011-006/464616168 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002354 Credited 18/07/2020   5 SUNITABEN GULABBHAI(Wife) GJ-19-003-011-006/464616798 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002354 Credited 18/07/2020   6 SUSHILABEN SHIVUBHAI GJ-19-003-011-006/464616165 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002354 Credited 18/07/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17910 Average Per labour 2985

Total man days : 90