Muster Roll No. : 6077	Date From : 12/10/2020    Date To : 21/10/2020	Sanction No. : GJ15008/1/1013    Sanction Date : 03/07/2019
Work Code : 1115008064/IF/IAY/314144	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1793615 (1115008064/IF/IAY/314144)

Measurement Book Detail

MB NO.  229        Page NO.  61

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 RATHVA SANJAYBHAI BHARATBHAI(Self) GJ-15-008-064-001/11192719 ST PANI P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL011833 Credited 26/10/2020   2 RATHVA GITABEN SANJAYBHAI GJ-15-008-064-001/11192719 ST PANI P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL011833 Credited 26/10/2020   3 RATHVA BHARATBHAI CHANDRABHAI(Self) GJ-15-008-064-001/11192775 ST PANI P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL011833 Credited 26/10/2020   4 BARIA HARISHBHAI BHARATBHAI(Self) GJ-15-008-064-001/11192703 OTHER PANI P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL011833 Credited 26/10/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6720 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 2240

Total man days : 40