Muster Roll No. : 11015	Date From : 20/01/2020    Date To : 01/02/2020	Sanction No. : GJ14004/2/1655    Sanction Date : 05/09/2019
Work Code : 1114004043/IF/IAY/345625	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1960325 (1114004043/IF/IAY/345625)

Measurement Book Detail

MB NO.  6122        Page NO.  2

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 11 12 13 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 BARIA UDABHAI SHIVABHAI(Self) GJ-14-004-043-001/158773012 OTHER Morva P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL021574 Credited 16/04/2020   2 VIMLABEN DINESHBHAI CHAMAR(Self) GJ-14-004-043-001/158773077 OTHER Morva P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL021574 Credited 16/04/2020   3 chamar shaileshbhai naranbhai(Self) GJ-14-004-043-001/158773097 OTHER Morva P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL021574 Credited 16/04/2020   4 BARIYA MANJULABEN KESHAVBHAI(Self) GJ-14-004-043-001/158773116 OTHER Morva P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL021574 Credited 16/04/2020   5 TIRGAR MITALBHAI NATUBHAI(Self) GJ-14-004-043-001/158773080 OTHER Morva P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL021574 Credited 16/04/2020   6 BARIA DASHRATHBHAI UDABHAI(Son) GJ-14-004-043-001/158773012 OTHER Morva P P P P P P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL021574 Credited 16/04/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15522

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

Total Cash payment(In Rs.) Cash 15522 Average Per labour 2587

Total man days : 78