Muster Roll No. : 5145	Date From : 21/10/2020    Date To : 25/10/2020	Sanction No. : GJ17032/1/156    Sanction Date : 08/07/2019
Work Code : 1117032007/IF/IAY/315907	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1421849 (1117032007/IF/IAY/315907)

Measurement Book Detail

MB NO.  4248        Page NO.  54

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 GOKUNBHAI(Self) GJ-17-032-007-001/117-A ST Chokhvada P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009626 Credited 31/10/2020   2 JASVANTBHAI(Self) GJ-17-032-007-001/138-A ST Chokhvada P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009626 Credited 31/10/2020   3 USHABEN(Wife) GJ-17-032-007-001/138-A ST Chokhvada P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009626 Credited 31/10/2020   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2985 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2985 Average Per labour 995

Total man days : 15