Muster Roll No. : 1260	Date From : 11/10/2020    Date To : 24/10/2020	Sanction No. : GJ20001/2/518    Sanction Date : 12/07/2019
Work Code : 1120001027/IF/IAY/321453	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1273154 (1120001027/IF/IAY/321453)

Measurement Book Detail

MB NO.  4408        Page NO.  87

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 8 9 10 11 12 13 14 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 HARIJAN CHHAGANBHAI GOVABHAI(Self) GJ-20-001-027-001/502 SC Korda P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006212 Credited 03/11/2020   2 HARIJAN HIRABEN CHHAGANBHAI(Wife) GJ-20-001-027-001/502 SC Korda P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL006212 Credited 03/11/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5376 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 2688

Total man days : 28