Muster Roll No. : 3968	Date From : 27/02/2020    Date To : 01/03/2020	Sanction No. : GJ17032/1/222    Sanction Date : 19/10/2019
Work Code : 1117032020/IF/IAY/357555	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1939475 (1117032020/IF/IAY/357555)

Measurement Book Detail

MB NO.  4293        Page NO.  45

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 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 VINESHBHAI(Self) GJ-17-032-020-001/5222-A ST SarvanFokdi P P P P 4 199 796 0 0 796 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL010075 Credited 14/04/2020   2 VASAVA VINESHBHAI VASATIYABHAI(Self) GJ-17-032-020-001/1121457600 ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010075 Credited 16/04/2020   3 VASANTBHAI(Self) GJ-17-032-020-001/1121457666 ST SarvanFokdi P P P P 4 199 796 0 0 796 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010075 Credited 16/04/2020   4 VARTIYABHAI(Self) GJ-17-032-020-001/96654-A ST SarvanFokdi P P P P 4 199 796 0 0 796 STATE BANK OF INDIA UMARPADA 011042 1117032WL010075 Credited 14/04/2020   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3184 Average Per labour 796

Total man days : 16