Muster Roll No. : 4198	Date From : 03/03/2020    Date To : 07/03/2020	Sanction No. : GJ17032/1/221    Sanction Date : 18/10/2019
Work Code : 1117032019/IF/IAY/357222	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1185593 (1117032019/IF/IAY/357222)

Measurement Book Detail

MB NO.  3767        Page NO.  61

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 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 RAMKABEN(Wife) GJ-17-032-019-001/109-A ST Sarda P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010291 Credited 09/04/2020   2 DILIPBHAI(Son) GJ-17-032-019-001/109-A ST Sarda P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010291 Credited 09/04/2020   3 MAHENDRABHAI SONJIBHAI(Self) GJ-17-032-020-004/95989 ST Sadadapani P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010291 Credited 09/04/2020   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2985 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2985 Average Per labour 995

Total man days : 15