Muster Roll No. : 1784	Date From : 04/10/2020    Date To : 17/10/2020	Sanction No. : GJ20002/4/260    Sanction Date : 13/08/2019
Work Code : 1120002001/IF/IAY/342140	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1182539 (1120002001/IF/IAY/342140)

Measurement Book Detail

MB NO.  4221        Page NO.  16

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 14 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 THAKOR JALABHAI PUNABHAI(Self) GJ-20-002-001-002/132 OTHER Joravargunj P P P P P P P P P P P P X X 12 199 2388 0 0 2388 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL005953 Credited 22/10/2020   2 THAKOR HANSABEN JALABHAI(Wife) GJ-20-002-001-002/132 OTHER Joravargunj P P P P P P P P P P P P X X 12 199 2388 0 0 2388 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL005953 Credited 22/10/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0

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

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

Total Cash payment(In Rs.) Cash 4776 Average Per labour 2388

Total man days : 24