Muster Roll No. : 14201	Date From : 09/01/2020    Date To : 10/01/2020	Sanction No. : GJ23001/1/1101    Sanction Date : 09/07/2019
Work Code : 1123001015/IF/IAY/326839	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1682769 (1123001015/IF/IAY/326839)

Measurement Book Detail

MB NO.  42        Page NO.  82

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 katara jalubhai bachubhai(Self) GJ-23-001-015-001/5595465 OTHER Dasla P P 2 199 398 0 0 398       1123001WL060470 Credited 16/03/2020   2 katara hajaben jalubhai(Wife) GJ-23-001-015-001/5595465 OTHER Dasla P P 2 199 398 0 0 398       1123001WL060470 Credited 17/03/2020   3 katara nagabhai sumajibhai(Self) GJ-23-001-015-001/55954668 OTHER Dasla P P 2 199 398 0 0 398 ICICI BANK DAHOD ICIC0000466 1123001WL060470 Credited 16/03/2020   4 katara kaliben nagabhai(Wife) GJ-23-001-015-001/55954668 OTHER Dasla P P 2 199 398 0 0 398 BARODA GUJARAT GRAMIN BANK Dahod BARB0BGGBXX 1123001WL060470 Credited 16/03/2020   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1592

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

Total Cash payment(In Rs.) Cash 1592 Average Per labour 398

Total man days : 8