Muster Roll No. : 4310	Date From : 20/01/2020    Date To : 24/01/2020	Sanction No. : GJ24002/1/151    Sanction Date : 13/08/2019
Work Code : 1124002052/IF/IAY/358991	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1132569 (1124002052/IF/IAY/358991)

Measurement Book Detail

MB NO.  2225        Page NO.  12

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 RALIBEN CHAITERBHAI(Wife) GJ-24-002-052-002/3700133 ST Khunta Amba P P P P P 5 199 995 0 0 995 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL010236 Credited 20/03/2020   2 ABHESINGBHAI GJ-24-002-052-002/3719897 ST Khunta Amba P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010236 Credited 20/03/2020   3 LILABEN GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010236 Credited 20/03/2020   4 AAMBALAL GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA 0002531 1124002WL010236 Credited 20/03/2020   5 MANJULABEN GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 199 995 0 0 995 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010236 Credited 20/03/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4975 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4975 Average Per labour 995

Total man days : 25