Muster Roll No. : 2558	Date From : 30/08/2019    Date To : 13/09/2019	Sanction No. : GJ19003/1/196    Sanction Date : 15/06/2019
Work Code : 1119003010/IF/IAY/303588	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1909460

Measurement Book Detail

MB NO.  38        Page NO.  95

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 11 12 13 14 15 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 PAWAR FATYABHAI MAHARUBHAI GJ-19-003-010-004/464620622 ST Sukmal P P P P P P P P P P P P P P P 15 199 2985 0 0 2985       1119003WL002610 Credited 23/09/2019   2 PAWAR SINILBHAI DEVARAMBHAI GJ-19-003-010-004/464620624 ST Sukmal P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002610 Credited 23/09/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5970 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5970 Average Per labour 2985

Total man days : 30