Muster Roll No. : 4559	Date From : 03/02/2020    Date To : 17/02/2020	Sanction No. : GJ19003/1/192    Sanction Date : 13/06/2019
Work Code : 1119003011/IF/IAY/304567	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2056088 (1119003011/IF/IAY/304567)

Measurement Book Detail

MB NO.  203        Page NO.  49

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 BORSA SHIVAJIBHAI JATARUBHAI(Self) GJ-19-003-011-006/464616965 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004198 Credited 14/04/2020   2 GAVIT MAYDUBHAI KALABHAI GJ-19-003-011-006/464616230 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004198 Credited 14/04/2020   3 AHIR ASHABEN RAMESHBHAI(Wife) GJ-19-003-011-006/464617027 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004198 Credited 14/04/2020   4 PAVAR DILIPBHAI MANSUBHAI(Self) GJ-19-003-011-006/464616966 OTHER Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004198 Credited 09/04/2020   5 AHIR RAMESHBHAI VARYABHAI(Self) GJ-19-003-011-006/464617027 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL004198 Credited 14/04/2020   6 SITABEN MAYDUBHAI GJ-19-003-011-006/464616230 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004198 Credited 09/04/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14925 Amount Paid Other 2985

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

Total Cash payment(In Rs.) Cash 17910 Average Per labour 2985

Total man days : 90