Muster Roll No. : 363	Date From : 15/07/2020    Date To : 18/07/2020	Sanction No. : GJ24001/4/54    Sanction Date : 04/07/2017
Work Code : 1124001041/IF/IAY/291096	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1145824 (1124001041/IF/IAY/291096)

Measurement Book Detail

MB NO.  2028        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 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 TADVI NAGINBHAI GOPALBHAI(Self) GJ-24-001-041-001/7460037 ST Vyadhar P P P P 4 192 768 0 0 768       1124001WL005664 Credited 28/07/2020   2 Tadvi Prakashbhai Chandubhai(Self) GJ-24-001-041-001/7460106 ST Vyadhar P P P P 4 192 768 0 0 768 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005664 Credited 28/07/2020   3 Tadvi Dipeshbhai Somchandbhai(Self) GJ-24-001-041-001/7460107 ST Vyadhar P P P P 4 192 768 0 0 768 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005664 Credited 28/07/2020   4 TADVI SAVAIBHAI CHIMANBHAI GJ-24-001-041-001/7460016 ST Vyadhar P P P P 4 192 768 0 0 768 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005664 Credited 28/07/2020   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3072 Average Per labour 768

Total man days : 16