Muster Roll No. : 5372	Date From : 27/10/2020    Date To : 01/11/2020	Sanction No. : GJ17032/1/222    Sanction Date : 19/10/2019
Work Code : 1117032020/IF/IAY/357525	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1869337 (1117032020/IF/IAY/357525)

Measurement Book Detail

MB NO.  4252        Page NO.  90

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 VASAVA NILUBEN JALAMSINGBHAI(Wife) GJ-17-032-020-001/96511-A ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010006 Credited 06/11/2020   2 JAMNABEN(Wife) GJ-17-032-020-001/5422-A ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010006 Credited 06/11/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2388 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2388 Average Per labour 1194

Total man days : 12