Muster Roll No. : 3167	Date From : 06/07/2020    Date To : 11/07/2020	Sanction No. : GJ17032/1/156    Sanction Date : 08/07/2019
Work Code : 1117032007/IF/IAY/316372	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1931856 (1117032007/IF/IAY/316372)

Measurement Book Detail

MB NO.  4248        Page NO.  36

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 LALJIBHAI(Self) GJ-17-032-007-001/18-A ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005496 Credited 18/07/2020   2 JASVANTBHAI MANABHAI VASAVA(Self) GJ-17-032-007-001/414033860 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005496 Credited 18/07/2020   3 NARESHBHAI NURJIBHAI VASAVA(Self) GJ-17-032-007-001/4147034010 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005496 Credited 18/07/2020   4 SURESHBHAI(Son) GJ-17-032-007-001/17-A ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005496 Credited 18/07/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4776 Average Per labour 1194

Total man days : 24