Muster Roll No. : 20130	Date From : 27/02/2020    Date To : 01/03/2020	Sanction No. : GJ23001/1/1176    Sanction Date : 22/07/2019
Work Code : 1123001015/IF/IAY/333320	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1816941 (1123001015/IF/IAY/333320)

Measurement Book Detail

MB NO.  79        Page NO.  99

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 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 PARMAR SARDABEN RAMANBHAI(Wife) GJ-23-001-015-001/9595556045 ST Dasla P P P P 4 199 796 0 0 796       1123001WL056950 Credited 08/04/2020   2 PARMAR MUKESHBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556016 ST Dasla P P P P 4 199 796 0 0 796 UCO BANK GODHARA UCBA0002775 1123001WL056950 Credited 10/04/2020   3 PARMAR KALIYABHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556176 ST Dasla P P P P 4 199 796 0 0 796 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL056950 Credited 14/04/2020   4 PARMAR RAMANBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556045 ST Dasla P P P P 4 199 796 0 0 796 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL056950 Credited 08/04/2020   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3184 Average Per labour 796

Total man days : 16