Muster Roll No. : 3063	Date From : 28/01/2020    Date To : 02/02/2020	Sanction No. : GJ17032/1/156    Sanction Date : 08/07/2019
Work Code : 1117032007/IF/IAY/316238	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1798562 (1117032007/IF/IAY/316238)

Measurement Book Detail

MB NO.  4286        Page NO.  96

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 GANPATBHAI(Self) GJ-17-032-020-002/26-A ST Bijalwadi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008053 Credited 20/03/2020   2 GANESHBHAI(Self) GJ-17-032-007-006/7-A ST Pinpur P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008053 Credited 20/03/2020   3 SUMITRABEN SATISHBHAI(Wife) GJ-17-032-007-006/8370 ST Pinpur P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008053 Credited 20/03/2020   4 VASANTABEN(Wife) GJ-17-032-007-006/174-A ST Pinpur P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA 011042 1117032WL008053 Credited 20/03/2020   5 VASAVA BIJUBEN CHANDRASINGBHAI(Wife) GJ-17-032-020-002/132-A ST Bijalwadi P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008053 Credited 20/03/2020   6 RASILABEN(Wife) GJ-17-032-007-006/21-A ST Pinpur P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008053 Credited 20/03/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7164 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7164 Average Per labour 1194

Total man days : 36