Muster Roll No. : 877	Date From : 15/05/2020    Date To : 29/05/2020	Sanction No. : GJ19003/1/192    Sanction Date : 13/06/2019
Work Code : 1119003011/IF/IAY/304433	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2040699 (1119003011/IF/IAY/304433)

Measurement Book Detail

MB NO.  71        Page NO.  19

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 15 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 SARAJUBEN SHRAVANBHAI GJ-19-003-011-006/464616226 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000939 Credited 02/06/2020   2 BAGUL JAMANBHAI CHABARBHAI GJ-19-003-011-006/464616270 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000939 Credited 02/06/2020   3 LATABEN JAMANBHAI GJ-19-003-011-006/464616270 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000939 Credited 02/06/2020   4 ZIGABHAI RAMANBHAI GJ-19-003-011-006/464616235 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000939 Credited 02/06/2020   5 SUMANBEN ANADBHAI GJ-19-003-011-006/464616237 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000939 Credited 02/06/2020   6 CHOUDHARI SHRAVANBHAI GANPATBHAI GJ-19-003-011-006/464616226 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000939 Credited 02/06/2020   Daily Attendence 6 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 17910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17910 Average Per labour 2985

Total man days : 90