Muster Roll No. : 1660	Date From : 27/04/2020    Date To : 03/05/2020	Sanction No. : GJ23007/4/2508    Sanction Date : 04/02/2020
Work Code : 1123007017/IF/IAY/385566	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2050781 (1123007017/IF/IAY/385566)

Measurement Book Detail

MB NO.  5551        Page NO.  70

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 dhirabhai mathurbhai baria GJ-23-007-017-001/730062722 OTHER Dudhiya P P P P P P P 7 199 1393 0 0 1393 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL002106 Credited 08/05/2020   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 1393

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

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

Total man days : 7