Muster Roll No. : 5878	Date From : 09/05/2020    Date To : 15/05/2020	Sanction No. : GJ23007/4/2143    Sanction Date : 20/01/2020
Work Code : 1123007017/IF/IAY/393604	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1623231

Measurement Book Detail

MB NO.  5575        Page NO.  77

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 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 Pradipbhai gokadbhai baria GJ-23-007-017-001/730062880 OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL006008 Credited 19/05/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1568

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

Total Cash payment(In Rs.) Cash 1568 Average Per labour 1568

Total man days : 7