Muster Roll No. : 2738	Date From : 17/05/2020    Date To : 21/05/2020	Sanction No. : GJ09007/4/673    Sanction Date : 04/03/2020
Work Code : 1109007037/IF/IAY/395174	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1823614 (1109007037/IF/IAY/395174)

Measurement Book Detail

MB NO.  404        Page NO.  48

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 PANDOR MANGHUBEN GJ-09-007-037-002/7771780806 OTHER Royaniya P P P P X 4 199 796 0 0 796 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002243 Credited 27/05/2020   2 RAKESHBHAI GJ-09-007-037-002/7771780806 OTHER Royaniya P P P P X 4 199 796 0 0 796 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL002243 Credited 27/05/2020   Daily Attendence 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1592

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

Total Cash payment(In Rs.) Cash 1592 Average Per labour 796

Total man days : 8