Muster Roll No. : 8027	Date From : 06/01/2020    Date To : 19/01/2020	Sanction No. : GJ15013/1/831    Sanction Date : 12/07/2019
Work Code : 1115013033/IF/IAY/319708	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1852341 (1115013033/IF/IAY/319708)

Measurement Book Detail

MB NO.  186        Page NO.  18297

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 RATHWA MAHENDRABHAI RANJITBHAI(Self) GJ-15-013-033-001/169334 ST Raisingpura P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   2 RATHWA PUJABEN RANJITBHAI(Wife) GJ-15-013-033-001/169334 ST Raisingpura P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   3 RATHWA BHAYALABHAI MOHANBHAI(Self) GJ-15-013-033-001/62423 ST Raisingpura P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 2688

Total man days : 42