Muster Roll No. : 4175	Date From : 03/03/2020    Date To : 07/03/2020	Sanction No. : GJ17032/1/222    Sanction Date : 19/10/2019
Work Code : 1117032020/IF/IAY/357216	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1175599 (1117032020/IF/IAY/357216)

Measurement Book Detail

MB NO.  4293        Page NO.  46

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 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 MUKESHBHAI(Son) GJ-17-032-020-001/95659-A ST SarvanFokdi P P P P P 5 199 995 0 0 995 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010308 Credited 16/04/2020   2 VASAVA MEHULBHAI RUPSINGBHAI(Self) GJ-17-032-020-004/1121457540 ST Sadadapani P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010308 Credited 16/04/2020   3 Jantiben Rupsingbhai Vasava(Wife) GJ-17-032-020-004/95659 ST Sadadapani P P P P P 5 199 995 0 0 995 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010308 Credited 09/04/2020   4 Rupsingbhai Karajiyabhai Vasava(Self) GJ-17-032-020-004/95659 ST Sadadapani P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA UMARPADA 011042 1117032WL010308 Credited 09/04/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3980 Average Per labour 995

Total man days : 20