Muster Roll No. : 5455	Date From : 07/12/2020    Date To : 20/12/2020	Sanction No. : GJ15013/1/1238    Sanction Date : 13/12/2019
Work Code : 1115013033/IF/IAY/366129	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1981897 (1115013033/IF/IAY/366129)

Measurement Book Detail

MB NO.  218        Page NO.  22330

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 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 RATHWA KOYALABHAI SUMALABHAI(Self) GJ-15-013-033-001/54210 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL013918 Credited 12/01/2021   2 RATHWA JUMALIBEN KOYALABHAI(Wife) GJ-15-013-033-001/54210 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL013918 Credited 12/01/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6272 Average Per labour 3136

Total man days : 28