Muster Roll No. : 2568	Date From : 18/06/2020    Date To : 21/06/2020	Sanction No. : GJ17032/1/222    Sanction Date : 19/10/2019
Work Code : 1117032020/IF/IAY/357471	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1775875 (1117032020/IF/IAY/357471)

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 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 KUNVARJIBHAI DAMJIBHAI(Self) GJ-17-032-020-001/1124457839 ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003896 Credited 29/06/2020   2 VASAVA DHANUBEN RANJITBHAI(Self) GJ-17-032-020-001/11214546 ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003896 Credited 29/06/2020   3 VASAVA RANGUBEN(Wife) GJ-17-032-020-001/112145631 ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003896 Credited 29/06/2020   4 RAYSINGBHAI SURAKIYABHAI(Self) GJ-17-032-020-001/5248 ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003896 Credited 29/06/2020   5 PANDITBHAI(Self) GJ-17-032-020-001/96503-A ST SarvanFokdi P P P P 4 199 796 0 0 796 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003896 Credited 30/06/2020   Daily Attendence 5 5 5 5

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 796

Total man days : 20