Muster Roll No. : 2510	Date From : 17/06/2020    Date To : 21/06/2020	Sanction No. : GJ17032/1/227    Sanction Date : 28/11/2019
Work Code : 1117032020/IF/IAY/366272	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1747185 (1117032020/IF/IAY/366272)

Measurement Book Detail

MB NO.  4252        Page NO.  47

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 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 VASAVA MUKESHBHAI SAMABHAI(Self) GJ-17-032-020-001/1121457504 ST SarvanFokdi P P P P P 5 199 995 0 0 995 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003917 Credited 29/06/2020   2 RAMILABEN(Wife) GJ-17-032-020-001/96640-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL003917 Credited 29/06/2020   3 ASVINBHAI(Son) GJ-17-032-020-001/96668-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003917 Credited 30/06/2020   4 SAMABHAI(Self) GJ-17-032-020-001/96668-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003917 Credited 30/06/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3980 Average Per labour 995

Total man days : 20