Muster Roll No. : 4278	Date From : 02/09/2020    Date To : 13/09/2020	Sanction No. : GJ15013/1/831    Sanction Date : 12/07/2019
Work Code : 1115013033/IF/IAY/319687	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1588623 (1115013033/IF/IAY/319687)

Measurement Book Detail

MB NO.  199        Page NO.  56

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 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 VARSANBHAI(Son) GJ-15-013-033-001/169030 ST Raisingpura P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010386 Credited 21/09/2020   2 RATHWA MAHENDRABHAI RANJITBHAI(Self) GJ-15-013-033-001/169334 ST Raisingpura P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010386 Credited 21/09/2020   3 RATHWA PUJABEN RANJITBHAI(Wife) GJ-15-013-033-001/169334 ST Raisingpura P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010386 Credited 21/09/2020   4 pravinbhai(Son) GJ-15-013-033-001/253843 ST Raisingpura P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL010386 Credited 21/09/2020   5 RATHWA FUNDIBEN VINESHBHAI(Daughter-in-Law) GJ-15-013-033-001/253876 ST Raisingpura P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010386 Credited 21/09/2020   6 RATHWA JAVINBHAI RAJANBHAI(Son) GJ-15-013-033-001/29225 ST Raisingpura P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010386 Credited 21/09/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 2688

Total man days : 72