Muster Roll No. : 1725	Date From : 27/04/2020    Date To : 03/05/2020	Sanction No. : GJ23007/4/2570    Sanction Date : 08/02/2020
Work Code : 1123007020/IF/IAY/398139	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2092658 (1123007020/IF/IAY/398139)

Measurement Book Detail

MB NO.  5589        Page NO.  37

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 PATEL RANVIRSINH MALSING(Self) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL002134 Credited 08/05/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1393

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

Total Cash payment(In Rs.) Cash 1393 Average Per labour 1393

Total man days : 7