Muster Roll No. : 21566	Date From : 29/06/2020    Date To : 12/07/2020	Sanction No. : GJ23007/4/1598    Sanction Date : 22/12/2019
Work Code : 1123007017/IF/IAY/369464	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1236293 (1123007017/IF/IAY/369464)

Measurement Book Detail

MB NO.  45        Page NO.  1

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 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 Baria gokalbhai vajesingbhai GJ-23-007-017-001/730062762 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL032076 Credited 20/07/2020   2 Pankajbhai pragjibhai GJ-23-007-017-001/730062886 OTHER Dudhiya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL032076 Credited 18/07/2020   Daily Attendence 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 6272

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

Total Cash payment(In Rs.) Cash 6272 Average Per labour 3136

Total man days : 28