Muster Roll No. : 2267	Date From : 22/07/2019    Date To : 26/07/2019	Sanction No. : GJ24002/1/128    Sanction Date : 19/11/2018
Work Code : 1124002052/IF/IAY/297831	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1657755 (1124002052/IF/IAY/297831)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 VASAVA ASHOKBHAI KALIDASH(Self) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL005440 Credited 02/08/2019   2 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 02/08/2019   3 SHANTIBEN(Self) GJ-24-002-052-002/7737466 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 02/08/2019   4 GOMTIBEN GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL005440 Credited 02/08/2019   5 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL005440 Credited 02/08/2019   6 VANITABEN GJ-24-002-052-002/7737262 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 02/08/2019   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 960

Total man days : 30