Muster Roll No. : 4856	Date From : 31/01/2019    Date To : 10/02/2019	Sanction No. : GJ19005/1/52    Sanction Date : 20/12/2018
Work Code : 1119003028/IF/IAY/293334	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2070514 (1119003028/IF/IAY/293334)

Measurement Book Detail

MB NO.  16        Page NO.  87

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 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 LAKSHAMIBEN JATARIYABHAI GJ-19-003-028-003/464619661 ST Garkhadi P P P P P P P P P P A 10 194 1940 0 0 1940 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL004723 Credited 11/04/2019   2 VADAVI BILIYABHAI DANIYABHAI GJ-19-003-028-003/464619662 ST Garkhadi P P P P P P P P P P A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004723 Credited 10/04/2019   3 VADAVI GAJIYABHAI JANABHAI GJ-19-003-028-003/464619683 ST Garkhadi P P P P P P P P P P A 10 194 1940 0 0 1940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004723 Credited 10/04/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 1940

Total man days : 30