Muster Roll No. : 2371	Date From : 08/08/2019    Date To : 22/08/2019	Sanction No. : GJ19005/1/40    Sanction Date : 17/12/2018
Work Code : 1119003067/IF/IAY/293118	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1820900 (1119003067/IF/IAY/293118)

Measurement Book Detail

MB NO.  207        Page NO.  78

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 SANTIBEN SANTARAMBHAI GJ-19-003-067-002/464604774 ST Subir P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002337 Credited 31/08/2019   2 RAMILABEN SHUKHLALBHAI GJ-19-003-067-002/464604758 ST Subir P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 30/08/2019   3 NANDUBEN EINDUBHAI GJ-19-003-067-002/464604759 ST Subir P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 30/08/2019   4 GAYKWAD BHIKANBHAI JATUBHAI GJ-19-003-067-002/464604772 ST Subir P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 30/08/2019   5 SITARAMBHAI JIVALYABHAI CHAUDHARI(Self) GJ-19-003-067-002/464617905 ST Subir P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 30/08/2019   6 PAWAR SHUKHLALBHAI KERMABHAI GJ-19-003-067-002/464604758 ST Subir P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002337 Credited 30/08/2019   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 17460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 2910

Total man days : 90