Muster Roll No. : 12255	Date From : 27/10/2020    Date To : 05/11/2020	Sanction No. : GJ09007/4/413    Sanction Date : 09/07/2019
Work Code : 1109007037/IF/IAY/319371	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2029721 (1109007037/IF/IAY/319371)

Measurement Book Detail

MB NO.  428        Page NO.  25

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 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 PANDOR BABUBHAI RAMANBHAI(Self) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL015196 Credited 11/11/2020   2 PANDOR ANJUBEN BABUBHAI(Wife) GJ-09-007-037-002/7771780909 OTHER Royaniya P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA Meghraj Guj BARB0MEGHRA 1109007WL015196 Credited 11/11/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 2240

Total man days : 20