Muster Roll No. : 4962	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : GJ17032/1/145    Sanction Date : 29/06/2019
Work Code : 1117032033/IF/IAY/315614	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1023024 (1117032033/IF/IAY/315614)

Measurement Book Detail

MB NO.  4257        Page NO.  48

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 MALABEN(Wife) GJ-17-032-033-002/66-A ST Ambadi P P P P P P X 6 199 1194 0 0 1194 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL009221 Credited 22/10/2020   2 NARSINGBHAI(Self) GJ-17-032-033-002/7426786 ST Ambadi P P P P P P X 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL009221 Credited 22/10/2020   3 CHANIBEN(Wife) GJ-17-032-033-002/7426786 ST Ambadi P P P P P P X 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009221 Credited 22/10/2020   4 MANJIBHAI(Self) GJ-17-032-033-002/66-A ST Ambadi P P P P P P X 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009221 Credited 22/10/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4776 Average Per labour 1194

Total man days : 24