Muster Roll No. : 6169	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : GJ23007/4/2143    Sanction Date : 20/01/2020
Work Code : 1123007017/IF/IAY/379045	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1552458 (1123007017/IF/IAY/379045)

Measurement Book Detail

MB NO.  2587        Page NO.  1

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 Kapilbhai narendrabhai GJ-23-007-017-001/730062887 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018674 Credited 24/06/2021   2 Baria valjibhai somabhai GJ-23-007-017-001/730062775 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018674 Credited 24/06/2021   3 Pankajbhai pragjibhai GJ-23-007-017-001/730062886 OTHER Dudhiya P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL018674 Credited 24/06/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4809

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

Total Cash payment(In Rs.) Cash 4809 Average Per labour 1603

Total man days : 21