Muster Roll No. : 988	Date From : 18/03/2019    Date To : 24/03/2019	Sanction No. : GJ24001/4/68    Sanction Date : 12/08/2017
Work Code : 1124001041/IF/IAY/291118	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1390513 (1124001041/IF/IAY/291118)

Measurement Book Detail

MB NO.  2053        Page NO.  41

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 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 TADVI NAGINBHAI GOPALBHAI(Self) GJ-24-001-041-001/7460037 ST Vyadhar P P P P P P P 7 192 1344 0 0 1344       1124001WL019757 Credited 10/04/2019   2 Tadavi Dineshbhai Mathurbhai GJ-24-001-041-001/7459708 ST Vyadhar P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019757 Credited 10/04/2019   3 Tadvi Naginbhai Devabhai GJ-24-001-041-001/7459922 ST Vyadhar P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019757 Credited 10/04/2019   4 Tadvi Anopbhai Devabhai(Self) GJ-24-001-041-001/7459922 ST Vyadhar P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL019757 Credited 10/04/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 1344

Total man days : 28