Muster Roll No. : 2702	Date From : 22/06/2020    Date To : 27/06/2020	Sanction No. : GJ17032/1/299    Sanction Date : 06/02/2020
Work Code : 1117032020/IF/IAY/398904	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1184938 (1117032020/IF/IAY/398904)

Measurement Book Detail

MB NO.  4252        Page NO.  61

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 HEMLATABEN KALIDASHBHAI VASAVA(Wife) GJ-17-032-020-001/1121457476 ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004423 Credited 03/07/2020   2 RAKESHBHAI CHIDIYABHAI VASAVA(Self) GJ-17-032-020-001/1121457474 ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004423 Credited 03/07/2020   3 CHAGANBHAI MANCHIBHAI(Self) GJ-17-032-020-001/4922 ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004423 Credited 03/07/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3582 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3582 Average Per labour 1194

Total man days : 18