Muster Roll No. : 3186	Date From : 15/07/2019    Date To : 19/07/2019	Sanction No. : GJ24003/1/277    Sanction Date : 08/03/2019
Work Code : 1124003039/IF/IAY/297547	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1784706 (1124003039/IF/IAY/297547)

Measurement Book Detail

MB NO.  2747        Page NO.  70

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 VASAVA NARENDRABHAI PARSINGBHAI GJ-24-003-039-003/86741231 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005088 Credited 25/07/2019   2 VASAVA SANGITABEN NARENDRABHAI(Wife) GJ-24-003-039-003/86741231 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005088 Credited 25/07/2019   3 VASAVA VASANTIBEN ARJUNBHAI(Wife) GJ-24-003-039-008/867512446 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005088 Credited 25/07/2019   4 VASAVA HEMATBHAI RAJIYABHAI(Son) GJ-24-003-039-003/867512615 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005088 Credited 25/07/2019   5 VASAVA ARJUNBHAI PARSINGBHAI(Self) GJ-24-003-039-008/867512446 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005088 Credited 25/07/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 960

Total man days : 25