Muster Roll No. : 14543	Date From : 01/06/2020    Date To : 14/06/2020	Sanction No. : GJ23007/4/1708    Sanction Date : 26/12/2019
Work Code : 1123007029/IF/IAY/382140	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1890441 (1123007029/IF/IAY/382140)

Measurement Book Detail

MB NO.  5562        Page NO.  58

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 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 PATEL BALVANTBHAI SURSINH GJ-23-007-029-001/55652492 OTHER Keliya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019474 Credited 17/06/2020   2 PATEL KASAMBEN BALVANTBHAI GJ-23-007-029-001/55652492 OTHER Keliya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL019474 Credited 16/06/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6272

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

Total Cash payment(In Rs.) Cash 6272 Average Per labour 3136

Total man days : 28