Muster Roll No. : 1486	Date From : 25/05/2020    Date To : 30/05/2020	Sanction No. : GJ17032/1/222    Sanction Date : 19/10/2019
Work Code : 1117032020/IF/IAY/357416	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1729383 (1117032020/IF/IAY/357416)

Measurement Book Detail

MB NO.  4252        Page NO.  24

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 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 KALPESHBHAI DEVJIBHAI(Self) GJ-17-032-020-001/1121457670 ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002198 Credited 08/06/2020   2 SANGITABEN(Wife) GJ-17-032-020-001/4921-A OTHER SarvanFokdi P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA 011042 1117032WL002198 Credited 09/06/2020   3 VASAVA KANTUBHAI DAMJIBHAI(Husband) GJ-17-032-020-001/4921-A OTHER SarvanFokdi P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002198 Credited 09/06/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1194 Amount Paid Other 2388

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

Total Cash payment(In Rs.) Cash 3582 Average Per labour 1194

Total man days : 18