Muster Roll No. : 8715	Date From : 28/01/2019    Date To : 03/02/2019	Sanction No. : GJ23007/1/908    Sanction Date : 03/06/2018
Work Code : 1123007020/IF/IAY/277983	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1547495

Measurement Book Detail

MB NO.  5400        Page NO.  70

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 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 arajunbhai(Son) GJ-23-007-020-001/5562694 OTHER Guna P P P P P P P 7 192 1344 0 0 1344 BARODA GUJARAT GRAMIN BANK Piplod BARB0BGGBXX 1123007WL051101 Credited 18/03/2019   2 vinaben.a(Son) GJ-23-007-020-001/5562694 OTHER Guna P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL051101 Credited 18/03/2019   3 GIRISHBHAI(Self) GJ-23-007-020-001/5562694 OTHER Guna P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL051101 Credited 18/03/2019   4 sumitraben(Son) GJ-23-007-020-001/5562694 OTHER Guna P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL051101 Credited 18/03/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5376

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 1344

Total man days : 28