Muster Roll No. : 940	Date From : 10/05/2021    Date To : 15/05/2021	Sanction No. : GJ17032/1/346    Sanction Date : 11/03/2020
Work Code : 1117032020/IF/IAY/386546	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1130821 (1117032020/IF/IAY/386546)

Measurement Book Detail

MB NO.  4279        Page NO.  11

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 PREMILABEN(Wife) GJ-17-032-020-004/95637-A OTHER Sadadapani P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002257 Credited 14/06/2021   2 THAKORBHAI HUNDIYABHAI(Self) GJ-17-032-020-004/95918 ST Sadadapani P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL002257 Credited 14/06/2021   3 VASAVA MANSUKHBHAI ABHESINGBHAI(Son) GJ-17-032-020-004/95651 ST Sadadapani P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002257 Credited 14/06/2021   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2688 Amount Paid Other 1344

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 1344

Total man days : 18