Muster Roll No. : 18176	Date From : 06/02/2020    Date To : 09/02/2020	Sanction No. : GJ23001/1/1127    Sanction Date : 14/07/2019
Work Code : 1123001015/IF/IAY/325882	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1699278 (1123001015/IF/IAY/325882)

Measurement Book Detail

MB NO.  115        Page NO.  82

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 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 PARMAR VANITABEN DITABHAI(Self) GJ-23-001-015-001/9595556427 ST Dasla P P P P 4 199 796 0 0 796 ICICI BANK DASLA ICIC0002241 1123001WL051521 Credited 14/04/2020   2 SARTABEN SURESHBHAI GJ-23-001-015-001/5595185 ST Dasla P P P P 4 199 796 0 0 796 UCO BANK Dahod UCBA0003168 1123001WL051521 Credited 09/04/2020   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1592 Average Per labour 796

Total man days : 8