Muster Roll No. : 3275	Date From : 22/07/2019    Date To : 26/07/2019	Sanction No. : GJ24003/1/190    Sanction Date : 13/06/2018
Work Code : 1124003039/IF/IAY/289750	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1784647 (1124003039/IF/IAY/289750)

Measurement Book Detail

MB NO.  2747        Page NO.  79

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 VASAVA HIRABEN FULSINGBHAI(Mother) GJ-24-003-039-003/867511940 OTHER Mal P P P P A 4 192 768 0 0 768       1124003WL005371 Credited 01/08/2019   2 CHANDRASING GJ-24-003-039-003/8673470 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005371 Credited 01/08/2019   3 VASAVA NARESHBHAI DHARMABHAI(Self) GJ-24-003-039-003/867512448 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005371 Credited 01/08/2019   4 VASAVA LILADABEN NARESHBHAI(Wife) GJ-24-003-039-003/867512448 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005371 Credited 01/08/2019   5 FULSINGBHAI GJ-24-003-039-003/8673483 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005371 Credited 01/08/2019   Daily Attendence 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3840 Amount Paid Other 768

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 921.6

Total man days : 24