Muster Roll No. : 2140	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : GJ17032/1/222    Sanction Date : 19/10/2019
Work Code : 1117032020/IF/IAY/357415	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1729324 (1117032020/IF/IAY/357415)

Measurement Book Detail

MB NO.  4252        Page NO.  42

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 SAKRABEN(Wife) GJ-17-032-020-001/4924-A ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003292 Credited 22/06/2020   2 HIRJIBHAI(Self) GJ-17-032-020-001/5451-A ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA UMARPADA 011042 1117032WL003292 Credited 22/06/2020   3 KHANSINGBHAI(Son) GJ-17-032-020-001/4930-A ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003292 Credited 22/06/2020   4 RAMESHBHAI(Self) GJ-17-032-020-001/5499-A ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA UMARPADA 011042 1117032WL003292 Credited 22/06/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5572 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5572 Average Per labour 1393

Total man days : 28