Muster Roll No. : 14754	Date From : 01/06/2020    Date To : 14/06/2020	Sanction No. : GJ23007/4/1598    Sanction Date : 22/12/2019
Work Code : 1123007017/IF/IAY/370174	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1530790 (1123007017/IF/IAY/370174)

Measurement Book Detail

MB NO.  23        Page NO.  9

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 Kalsingbhai vechatbhai baria GJ-23-007-017-001/730062769 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL020771 Credited 23/06/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3136

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

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

Total man days : 14