Muster Roll No. : 265	Date From : 21/04/2020    Date To : 25/04/2020	Sanction No. : GJ09007/4/413    Sanction Date : 09/07/2019
Work Code : 1109007037/IF/IAY/318843	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1721915

Measurement Book Detail

MB NO.  404        Page NO.  45

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 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 LILABEN GJ-09-007-037-002/7456546 OTHER Royaniya P P P P P 5 224 1120 0 0 1120       1109007WL000984 Credited 12/05/2020   2 SAYABHA BHAI GJ-09-007-037-002/7456546 OTHER Royaniya P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL000470 Credited 05/05/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 2240 Average Per labour 1120

Total man days : 10