Muster Roll No. : 12223	Date From : 23/12/2019    Date To : 29/12/2019	Sanction No. : GJ23001/1/1248    Sanction Date : 02/08/2019
Work Code : 1123001015/IF/IAY/344239	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1814333 (1123001015/IF/IAY/344239)

Measurement Book Detail

MB NO.  42        Page NO.  65

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 PARMAR DINESHBHAI SUKIYABHAI(Self) GJ-23-001-015-001/9595556049 ST Dasla P P P P P P P 7 199 1393 0 0 1393 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL036991 Credited 01/01/2020   2 PARMAR URAMILABEN DINESHBHAI(Wife) GJ-23-001-015-001/9595556049 ST Dasla P P P P P P P 7 199 1393 0 0 1393 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL036991 Credited 01/01/2020   3 PARMAR DILIPBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556058 ST Dasla P P P P P P P 7 199 1393 0 0 1393 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL036991 Credited 01/01/2020   4 KATARA SURMALBHAI PARSIGBHAI(Self) GJ-23-001-015-001/9595556294 ST Dasla P P P P P P P 7 199 1393 0 0 1393 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL036991 Credited 01/01/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5572 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5572 Average Per labour 1393

Total man days : 28