Muster Roll No. : 1487	Date From : 12/12/2020    Date To : 26/12/2020	Sanction No. : GJ20001/4/574    Sanction Date : 13/11/2019
Work Code : 1120001020/IF/IAY/366341	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1119252 (1120001020/IF/IAY/366341)

Measurement Book Detail

MB NO.  4645        Page NO.  1

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 13 14 15 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 SONABHAI LAGDHIRBHAI GJ-20-001-020-002/18 OTHER Kamalpur P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DENA BANK VARAHI BKDN0140295 1120001WL007600 Credited 12/01/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 2880

Total man days : 15