Muster Roll No. : 4475	Date From : 21/09/2020    Date To : 26/09/2020	Sanction No. : GJ17032/1/222    Sanction Date : 19/10/2019
Work Code : 1117032020/IF/IAY/357412	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1728231 (1117032020/IF/IAY/357412)

Measurement Book Detail

MB NO.  4252        Page NO.  85

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 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 VASANTABEN AMARSING(Wife) GJ-17-032-020-001/5247 ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008462 Credited 03/10/2020   2 AMARSINGBHAI DAMJIBHAI(Self) GJ-17-032-020-001/5247 ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008462 Credited 03/10/2020   3 JASVANTBHAI(Self) GJ-17-032-020-001/5236-A ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008462 Credited 03/10/2020   4 DAMJIBHAI(Self) GJ-17-032-020-001/4911-A ST SarvanFokdi P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL008462 Credited 03/10/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4776 Average Per labour 1194

Total man days : 24