Muster Roll No. : 477	Date From : 12/06/2020    Date To : 23/06/2020	Sanction No. : GJ20001/4/479    Sanction Date : 24/06/2019
Work Code : 1120001027/IF/IAY/338937	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1228542 (1120001027/IF/IAY/338937)

Measurement Book Detail

MB NO.  4417        Page NO.  5

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 11 12 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 THAKOR RAMUBHAI VALABHAI(Self) GJ-20-001-027-001/578 OTHER Korda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002287 Credited 29/06/2020   2 THAKOR RADHUBEN RAMUBHAI(Wife) GJ-20-001-027-001/578 OTHER Korda P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002287 Credited 29/06/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 2304

Total man days : 24