Muster Roll No. : 1658	Date From : 17/12/2019    Date To : 21/12/2019	Sanction No. : GJ20001/4/475    Sanction Date : 20/06/2019
Work Code : 1120001004/IF/IAY/299271	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1276931 (1120001004/IF/IAY/299271)

Measurement Book Detail

MB NO.  4043        Page NO.  67

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 HARCHANBHAI(Self) GJ-20-001-004-002/432 OTHER Charnaka P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005491 Credited 28/12/2019   2 JENIBEN(Wife) GJ-20-001-004-002/432 OTHER Charnaka P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005491 Credited 28/12/2019   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 960

Total man days : 10