Muster Roll No. : 35315	Date From : 30/10/2020    Date To : 13/11/2020	Sanction No. : GJ23003/1/1518    Sanction Date : 13/11/2019
Work Code : 1123003049/IF/IAY/356981	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1619985 (1123003049/IF/IAY/356981)

Measurement Book Detail

MB NO.  681        Page NO.  13

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 ninama punjabhai bhurjibhai(Self) GJ-23-003-049-001/5610659 ST Moti Handi P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL053677 Credited 17/11/2020   2 ninama ramudiben punjabhai(Wife) GJ-23-003-049-001/5610659 ST Moti Handi P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL053677 Credited 17/11/2020   3 Ninama Anilbhai Punjabhai(Son) GJ-23-003-049-001/5610659 ST Moti Handi P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL053677 Credited 17/11/2020   Daily Attendence 3 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 8640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 2880

Total man days : 45