Muster Roll No. : 2591	Date From : 03/09/2019    Date To : 12/09/2019	Sanction No. : GJ19005/1/68    Sanction Date : 28/12/2018
Work Code : 1119003028/IF/IAY/294520	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1786858 (1119003028/IF/IAY/294520)

Measurement Book Detail

MB NO.  78        Page NO.  56

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 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 PAWAR MANCHHIRAMBHAI RIBHUBHAI(Self) GJ-19-003-028-003/464623991 ST Garkhadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002601 Credited 21/09/2019   2 PAWAR TULASHIRAMBHAI RIBHUBHAI(Brother) GJ-19-003-028-003/464623991 ST Garkhadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002601 Credited 21/09/2019   3 CHAUDHARI KAMALBEN CHAITARAMBHAI I(Sister) GJ-19-003-028-003/464623992 ST Garkhadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002601 Credited 21/09/2019   4 GAYKAWAD RAMILABEN RAMDASBHAI(Wife) GJ-19-003-028-003/464624195 ST Garkhadi X X X X X P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002601 Credited 21/09/2019   Daily Attendence 3 3 3 3 3 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6790 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6790 Average Per labour 1697.5

Total man days : 35