Muster Roll No. : 2582	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/294184	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1728036 (1119003028/IF/IAY/294184)

Measurement Book Detail

MB NO.  78        Page NO.  47

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 LAKSHAMIBEN JATARIYABHAI GJ-19-003-028-003/464619661 ST Garkhadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002596 Credited 23/09/2019   2 MATUBEN BHIALIYABHAI GJ-19-003-028-003/464619662 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 1119003WL002596 Credited 21/09/2019   3 VADAVI JAYANABEN SHUKARIYABHAI GJ-19-003-028-003/464619648 ST Garkhadi P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002596 Credited 21/09/2019   4 VADAVI DAVANANDBHAI DAVADUBHAI GJ-19-003-028-003/464619650 ST Garkhadi P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002596 Credited 21/09/2019   5 VADAVI RAVISHBHAI DHAVADUBHAI GJ-19-003-028-003/464619651 ST Garkhadi P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002596 Credited 21/09/2019   6 KALPANABEN RAVISHBHAI GJ-19-003-028-003/464619651 ST Garkhadi P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL002596 Credited 21/09/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 1940

Total man days : 60