Muster Roll No. : 4407	Date From : 21/09/2020    Date To : 26/09/2020	Sanction No. : GJ17032/1/315    Sanction Date : 25/02/2020
Work Code : 1117032020/IF/IAY/386612	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1164092 (1117032020/IF/IAY/386612)

Measurement Book Detail

MB NO.  4252        Page NO.  85

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 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 DHARAMSINGBHAI(Son) GJ-17-032-020-001/95772-A ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008474 Credited 03/10/2020   2 Maljibhai(Self) GJ-17-032-020-001/112145640 ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL008474 Credited 03/10/2020   3 VASAVA KAILASHBEN BIPINBHAI(Mother) GJ-17-032-020-001/96124-a ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008474 Credited 03/10/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3582 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3582 Average Per labour 1194

Total man days : 18