Muster Roll No. : 4637	Date From : 28/09/2020    Date To : 03/10/2020	Sanction No. : GJ17032/1/299    Sanction Date : 06/02/2020
Work Code : 1117032020/IF/IAY/381607	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1690352 (1117032020/IF/IAY/381607)

Measurement Book Detail

MB NO.  4252        Page NO.  86

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 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 ABHESINGBHAI CHIDIYABHAI VASAVA(Self) GJ-17-032-020-001/112145711 ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008869 Credited 13/10/2020   2 VASAVA NARMADABEN SUKHDEVBHAI(Wife) GJ-17-032-020-001/1124457809 ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008869 Credited 13/10/2020   3 TULSIBHAI(Self) GJ-17-032-020-001/5494-A ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA 011042 1117032WL008869 Credited 12/10/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3582 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3582 Average Per labour 1194

Total man days : 18