Muster Roll No. : 9015	Date From : 06/09/2019    Date To : 15/09/2019	Sanction No. : GJ15008/4/692    Sanction Date : 26/11/2018
Work Code : 1115008033/IF/IAY/290706	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1592405 (1115008033/IF/IAY/290706)

Measurement Book Detail

MB NO.  117        Page NO.  16

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 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 RATHAVA PINKESHBHAI GANESHBHAI(Self) GJ-15-008-033-001/1354 ST JETPUR P X X X X X X X X X 1 192 192 0 0 192 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL014645 Credited 23/09/2019   2 RATHAVA PRITESHBHAI(Self) GJ-15-008-033-001/1355 ST JETPUR P X X X X X X X X X 1 192 192 0 0 192 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL014645 Credited 23/09/2019   3 HARIJAN AMBUBHAI VINODBHAI(Self) GJ-15-008-033-001/29263 ST JETPUR P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL014645 Credited 21/09/2019   4 HARIJAN DEVINDRA KUMAR PRAVINBHAI GJ-15-008-033-001/29265 ST JETPUR P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL014645 Credited 21/09/2019   5 DEVIPUJAN SURESHBHAI BHAGABHAI(Self) GJ-15-008-033-001/1104 OTHER JETPUR P X X X X X X X X X 1 192 192 0 0 192 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL014645 Credited 21/09/2019   Daily Attendence 5 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 192

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

Total Cash payment(In Rs.) Cash 4416 Average Per labour 883.2

Total man days : 23