Muster Roll No. : 5556	Date From : 30/09/2019    Date To : 13/10/2019	Sanction No. : GJ15013/1/935    Sanction Date : 20/08/2019
Work Code : 1115013033/IF/IAY/346282	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1835991 (1115013033/IF/IAY/346282)

Measurement Book Detail

MB NO.  182        Page NO.  263

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 PANDESHBHAI(Son) GJ-15-013-033-001/168956 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 1115013WL015850 Credited 26/12/2019   2 VINESHBHAI(Son) GJ-15-013-033-001/169031 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 1115013WL015850 Credited 26/12/2019   3 RATHVA MUKESHBHAI BHILUBHAI(Self) GJ-15-013-033-001/253884 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 1115013WL015850 Credited 26/12/2019   4 RATHVA RESHMABEN MUKESHBHAI(Wife) GJ-15-013-033-001/253884 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 1115013WL015850 Credited 26/12/2019   5 RATHWA RAVINBHAI RISHANBHAI(Son) GJ-15-013-033-001/29227 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 1115013WL015850 Credited 26/12/2019   6 RATHVA VISANBHAI RANCHODBHAI(Son) GJ-15-013-033-001/253809 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 KAWANT, GUJARAT BARB0KAWANT 1115013WL015850 Credited 26/12/2019   Daily Attendence 6 6 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 : 84