Muster Roll No. : 2960	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : GJ23009/1/1830    Sanction Date : 15/10/2019
Work Code : 1123005101/IF/IAY/353890	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2108265

Measurement Book Detail

MB NO.  17        Page NO.  27

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 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 BHURIA SHAILESHBHAI BABUBHAI(Self) GJ-23-005-002-003/121212171 ST Surpur (Randhikpur) X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA RANDHIKPUR, GUJARAT BARB0RANDHI 1123005WL003430 Credited 12/05/2020   2 BHURIA JENAMBEN SHAILESHBHAI(Wife) GJ-23-005-002-003/121212171 ST Surpur (Randhikpur) X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA RANDHIKPUR, GUJARAT BARB0RANDHI 1123005WL003430 Credited 12/05/2020   3 BHURIA MUKESHBHAI BABUBHAI(Brother) GJ-23-005-002-003/121212171 ST Surpur (Randhikpur) X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA RANDHIKPUR, GUJARAT BARB0RANDHI 1123005WL003430 Credited 12/05/2020   4 Bhuriya babubhai punabhai GJ-23-005-002-003/121212171 ST Surpur (Randhikpur) X P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA RANDHIKPUR, GUJARAT BARB0RANDHI 1123005WL003430 Credited 12/05/2020   Daily Attendence 0 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 1120

Total man days : 20