Muster Roll No. : 5657	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : GJ19004/1/77    Sanction Date : 05/01/2019
Work Code : 1119003005/IF/IAY/295806	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1913313 (1119003005/IF/IAY/295806)

Measurement Book Detail

MB NO.  30        Page NO.  26

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 15 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 SUMABEN KESARBHAI GJ-19-003-005-003/464630620 ST Khopariamba P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005532 Credited 10/04/2019   2 ANILABEN NAVINBHAI PAWAR(Wife) GJ-19-003-005-003/464631002 ST Khopariamba P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005532 Credited 10/04/2019   3 NAVINBHAI SURESHBHAI PAWAR(Self) GJ-19-003-005-003/464631002 ST Khopariamba P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL005532 Credited 10/04/2019   4 RAMANBHAI MAHARYABHAI PAWAR(Self) GJ-19-003-005-003/464631004 ST Khopariamba P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005532 Credited 10/04/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 2910

Total man days : 60