Muster Roll No. : 21341	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : GJ23007/1/1168    Sanction Date : 15/07/2019
Work Code : 1123007017/IF/IAY/323816	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1357243 (1123007017/IF/IAY/323816)

Measurement Book Detail

MB NO.  40        Page NO.  6

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 surajben ajabbhai nayaka GJ-23-007-017-001/730062694 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL030113 Credited 13/07/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1568

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

Total Cash payment(In Rs.) Cash 1568 Average Per labour 1568

Total man days : 7