Muster Roll No. : 352	Date From : 29/04/2019    Date To : 03/05/2019	Sanction No. : GJ24002/1/128    Sanction Date : 19/11/2018
Work Code : 1124002052/IF/IAY/295657	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1042716 (1124002052/IF/IAY/295657)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 BABUBHAI GJ-24-002-052-002/7737288 ST Khunta Amba P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL000676 Credited 14/05/2019   2 KANUBHAI(Self) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL000676 Credited 14/05/2019   3 VASAVA DINESHBHAI ZUMABHAI(Self) GJ-24-002-052-002/773744135 ST Khunta Amba P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL005392 Credited 01/08/2019   4 VASAVA SUMITRABEN DINESHBHA(Wife) GJ-24-002-052-002/773744135 ST Khunta Amba P P P P P 5 194 970 0 0 970 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000676 Credited 14/05/2019   5 VINODBHAI(Self) GJ-24-002-052-002/7737449 ST Khunta Amba P P P P P 5 194 970 0 0 970 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000676 Credited 15/05/2019   6 VASAVA SHARMILABEN VINODBHAI(Wife) GJ-24-002-052-002/7737449 ST Khunta Amba P P P P P 5 194 970 0 0 970 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000676 Credited 14/05/2019   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 970

Total man days : 30