Muster Roll No. : 1057	Date From : 31/08/2020    Date To : 09/09/2020	Sanction No. : GJ20001/2/518    Sanction Date : 12/07/2019
Work Code : 1120001027/IF/IAY/321453	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1273154 (1120001027/IF/IAY/321453)

Measurement Book Detail

MB NO.  4417        Page NO.  38

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 HARIJAN CHHAGANBHAI GOVABHAI(Self) GJ-20-001-027-001/502 SC Korda P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004810 Credited 28/09/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 1920

Total man days : 10