Muster Roll No. : 4611	Date From : 28/09/2020    Date To : 03/10/2020	Sanction No. : GJ17032/1/222    Sanction Date : 19/10/2019
Work Code : 1117032020/IF/IAY/357233	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1220141 (1117032020/IF/IAY/357233)

Measurement Book Detail

MB NO.  4252        Page NO.  86

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 VINESHBHAI(Self) GJ-17-032-020-001/5222-A ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008879 Credited 12/10/2020   2 KEYLASHBEN(Daughter) GJ-17-032-020-001/5284-A ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008879 Credited 13/10/2020   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