Muster Roll No. : 3824	Date From : 09/12/2019    Date To : 13/12/2019	Sanction No. : GJ24003/1/277    Sanction Date : 08/03/2019
Work Code : 1124003039/IF/IAY/297560	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1918042 (1124003039/IF/IAY/297560)

Measurement Book Detail

MB NO.  2778        Page NO.  35

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 BHARSINGBHAI GJ-24-003-039-003/8673018 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007319 Credited 26/12/2019   2 VASAVA RAXABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511960 ST Mal P P P P A 4 192 768 0 0 768 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007319 Credited 26/12/2019   3 VASAVA LATABEN BHARSINGBHAI GJ-24-003-039-003/8673018 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007319 Credited 26/12/2019   4 RAMILABEN GJ-24-003-039-003/8673018 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007319 Credited 26/12/2019   5 VASAVA RAMESHBHAI DAMABHAI(Self) GJ-24-003-039-003/867511960 ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007319 Credited 26/12/2019   Daily Attendence 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 921.6

Total man days : 24