Muster Roll No. : 2147	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : GJ17032/1/222    Sanction Date : 19/10/2019
Work Code : 1117032020/IF/IAY/357514	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1856440 (1117032020/IF/IAY/357514)

Measurement Book Detail

MB NO.  4252        Page NO.  42

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 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 MURIBEN(Wife) GJ-17-032-020-001/5458-A ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003284 Credited 22/06/2020   2 SAHIDBHAI(Self) GJ-17-032-020-001/4941-A ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA UMARPADA 011042 1117032WL003284 Credited 22/06/2020   3 AMARSINGBHAI(Self) GJ-17-032-020-001/5458-A ST SarvanFokdi P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIA UMARPADA 011042 1117032WL003284 Credited 22/06/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4179 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4179 Average Per labour 1393

Total man days : 21