Muster Roll No. : 21343	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : GJ23007/4/1897    Sanction Date : 09/01/2020
Work Code : 1123007017/IF/IAY/378631	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1538787 (1123007017/IF/IAY/378631)

Measurement Book Detail

MB NO.  40        Page NO.  6

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 SITABEN BABUBHAI BARIA GJ-23-007-017-001/730062579 OTHER Dudhiya P P P P P A A 5 224 1120 0 0 1120 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029576 Credited 13/07/2020   2 BABUBHAI KANTIBHAI BARIA GJ-23-007-017-001/730062579 OTHER Dudhiya P P P P P A A 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL029576 Credited 13/07/2020   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 2240 Average Per labour 1120

Total man days : 10