Muster Roll No. : 1564	Date From : 29/12/2020    Date To : 12/01/2021	Sanction No. : GJ20001/4/475    Sanction Date : 20/06/2019
Work Code : 1120001004/IF/IAY/298899	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1161764 (1120001004/IF/IAY/298899)

Measurement Book Detail

MB NO.  4641        Page NO.  22

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 KOLI RADHU VISABHAI(Self) GJ-20-001-004-002/90 OTHER Charnaka P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007889 Credited 15/01/2021   2 KOLI KESIBEN RADHUBHAI(Wife) GJ-20-001-004-002/90 OTHER Charnaka P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL007889 Credited 15/01/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 2880

Total man days : 30