Muster Roll No. : 4334	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : GJ17032/1/227    Sanction Date : 28/11/2019
Work Code : 1117032020/IF/IAY/366308	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1190036 (1117032020/IF/IAY/366308)

Measurement Book Detail

MB NO.  4293        Page NO.  47

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 VASAVA SUKHDEVBHAI AMARSINGBHAI(Self) GJ-17-032-020-001/1124457809 ST SarvanFokdi P P P P P P X 6 199 1194 0 0 1194 INDIA POST PAYMENTS BANK SURAT IPOS0000001 1117032WL011497 Credited 14/04/2020   2 VASAVA HITESHBHAI AMARSINGBHAI(Self) GJ-17-032-020-001/1121457677 ST SarvanFokdi P P P P P P X 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011497 Credited 09/04/2020   3 VASAVA CHANDUBHAI CHAGANBHAI(Self) GJ-17-032-020-001/1121457687 ST SarvanFokdi P P P P P P X 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011497 Credited 09/04/2020   4 SATISHBHAI(Self) GJ-17-032-020-001/5424-A ST SarvanFokdi P P P P P P X 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011497 Credited 09/04/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4776 Average Per labour 1194

Total man days : 24