Muster Roll No. : 1006	Date From : 20/09/2019    Date To : 01/10/2019	Sanction No. : GJ05009/4/161    Sanction Date : 24/06/2019
Work Code : 1105009024/IF/IAY/303063	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1824426

Measurement Book Detail

MB NO.  154        Page NO.  19

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 HEMUBHAI(Self) GJ-05-009-024-001/75 OTHER Jarakhiya P P P P P P P P P P P P 12 194 2328 0 0 2328 UCO BANK LATHI UCBA0000548 1105009WL001532 Credited 26/12/2019   Daily Attendence 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 2328

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

Total Cash payment(In Rs.) Cash 2328 Average Per labour 2328

Total man days : 12