Muster Roll No. : 689	Date From : 23/04/2020    Date To : 26/04/2020	Sanction No. : GJ23007/4/1641    Sanction Date : 22/12/2019
Work Code : 1123007029/IF/IAY/370428	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1559971 (1123007029/IF/IAY/370428)

Measurement Book Detail

MB NO.  5567        Page NO.  56

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 PATEL ASVINKUMAR NARVATSINH(Self) GJ-23-007-029-001/55652858 OTHER Keliya P P P X 3 199 597 0 0 597 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000470 Credited 01/05/2020   2 PATEL PINALBEN ASVINKUMAR(Wife) GJ-23-007-029-001/55652858 OTHER Keliya P P P X 3 199 597 0 0 597 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000470 Credited 01/05/2020   3 patel sarmisthaben arjunbhai(Daughter) GJ-23-007-029-001/55652770 OTHER Keliya P P P X 3 199 597 0 0 597 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000470 Credited 01/05/2020   4 PATEL BHARTBHAI MOHANBHAI(Self) GJ-23-007-029-001/55652480 OTHER Keliya P P P X 3 199 597 0 0 597 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL000470 Credited 04/05/2020   5 PATEL KOKILABEN BHARATBHAI GJ-23-007-029-001/55652480 OTHER Keliya P P P X 3 199 597 0 0 597 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL000470 Credited 04/05/2020   Daily Attendence 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2985

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

Total Cash payment(In Rs.) Cash 2985 Average Per labour 597

Total man days : 15