Muster Roll No. : 22889	Date From : 06/07/2020    Date To : 19/07/2020	Sanction No. : GJ23007/4/2506    Sanction Date : 04/02/2020
Work Code : 1123007020/IF/IAY/380270	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1597641 (1123007020/IF/IAY/380270)

Measurement Book Detail

MB NO.  5587        Page NO.  32

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 8 9 10 11 12 13 14 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 BARIA JAYENDRAKUMAR RAMESHBHAI(Grandson) GJ-23-007-020-001/5489811164 OTHER Guna P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL034258 Credited 27/07/2020   2 BARIA URMILABEN RAMESHBHAI(Granddaughter) GJ-23-007-020-001/5489811164 OTHER Guna P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL034258 Credited 27/07/2020   3 BARIA KASHIBEN RAMESHBHAI(Daughter-in-Law) GJ-23-007-020-001/5489811164 OTHER Guna P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA GUNA, GUJ BARB0GUNDAH 1123007WL034258 Credited 27/07/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9408

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

Total Cash payment(In Rs.) Cash 9408 Average Per labour 3136

Total man days : 42