Muster Roll No. : 3343	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : GJ19003/1/117    Sanction Date : 19/12/2018
Work Code : 1119003011/IF/IAY/293298	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2040688 (1119003011/IF/IAY/293298)

Measurement Book Detail

MB NO.  18        Page NO.  42

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 15 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 GAYKWAD LAXUBHAI GOPANBHAI(Self) GJ-19-003-011-006/464616199 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003092 Credited 18/09/2020   2 GAYAKVAD SONIRAVBHAI GOPANBHAI(Self) GJ-19-003-011-006/464617018 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003092 Credited 18/09/2020   3 NANUBHAI GOPANBHAI(Self) GJ-19-003-011-006/464616812 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003092 Credited 18/09/2020   4 GAYAKVAD URAMILABEN SONIRAVBHAI(Wife) GJ-19-003-011-006/464617018 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003092 Credited 18/09/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11940 Average Per labour 2985

Total man days : 60