Muster Roll No. : 7942	Date From : 12/05/2020    Date To : 17/05/2020	Sanction No. : GJ23007/4/1625    Sanction Date : 22/12/2019
Work Code : 1123007029/IF/IAY/394122	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1790505 (1123007029/IF/IAY/394122)

Measurement Book Detail

MB NO.  5564        Page NO.  33

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 BARIA CHAMPABEN PARTAPBHAI(Wife) GJ-23-007-029-001/55652828 OTHER Keliya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007484 Credited 26/05/2020   2 BARIA MANIBEN VAJESINGBHAI(Daughter) GJ-23-007-029-001/55652828 OTHER Keliya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007484 Credited 26/05/2020   3 BARIA ARVINDABEN RANJITBHAI(Daughter-in-Law) GJ-23-007-029-001/55652828 OTHER Keliya P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL007484 Credited 26/05/2020   Daily Attendence 3 3 3 3 3 3

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

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

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

Total man days : 18