Muster Roll No. : 425	Date From : 24/08/2020    Date To : 28/08/2020	Sanction No. : GJ24001/4/120    Sanction Date : 28/05/2019
Work Code : 1124001041/IF/IAY/409876	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1065328 (1124001041/IF/IAY/409876)

Measurement Book Detail

MB NO.  2028        Page NO.  27

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 Bhil Alkeshbhai Vijaybhai(Son) GJ-24-001-041-001/7459671 ST Vyadhar P P P P P 5 224 1120 0 0 1120 BANK OF BARODA NASWADI,DIST.-VADODARA BARB0NASWAD 1124001WL006320 Credited 05/09/2020   2 bhil Ramilaben Sumanbhai(Self) GJ-24-001-041-001/7460014 OTHER Vyadhar P P P P P 5 224 1120 0 0 1120 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006320 Credited 05/09/2020   3 Bhil Gautambhai sumanbhai(Wife) GJ-24-001-041-001/7460014 OTHER Vyadhar P P P P P 5 224 1120 0 0 1120 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006320 Credited 05/09/2020   4 Tadvi Prakashbhai Chandubhai(Self) GJ-24-001-041-001/7460106 ST Vyadhar P P P P P 5 224 1120 0 0 1120 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006320 Credited 05/09/2020   5 Tadvi Dipeshbhai Somchandbhai(Self) GJ-24-001-041-001/7460107 ST Vyadhar P P P P P 5 224 1120 0 0 1120 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006320 Credited 05/09/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3360 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1120

Total man days : 25