Muster Roll No. : 768	Date From : 11/05/2020    Date To : 16/05/2020	Sanction No. : GJ17032/1/222    Sanction Date : 19/10/2019
Work Code : 1117032020/IF/IAY/357513	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1856431 (1117032020/IF/IAY/357513)

Measurement Book Detail

MB NO.  4252        Page NO.  16

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 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 VINAYBHAI MOTESINGBHAI(Self) GJ-17-032-020-001/1121457672 ST SarvanFokdi P P P A A A 3 199 597 0 0 597 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001124 Credited 21/05/2020   2 VITHALBHAI(Self) GJ-17-032-020-001/5426-A ST SarvanFokdi P P P A A A 3 199 597 0 0 597 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001124 Credited 21/05/2020   3 JANTABEN(Wife) GJ-17-032-020-001/5426-A ST SarvanFokdi P P P A A A 3 199 597 0 0 597 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001124 Credited 21/05/2020   Daily Attendence 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1791 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1791 Average Per labour 597

Total man days : 9