Muster Roll No. : 7288	Date From : 03/08/2023    Date To : 17/08/2023	Sanction No. : GJ19005/1/169    Sanction Date : 17/01/2023
Work Code : 1119003067/IF/IAY/559434	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ122858800 (1119003067/IF/IAY/559434)

Measurement Book Detail

MB NO.  9        Page NO.  93

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 EIMLIBEN JAYTILALBHAI GJ-19-003-067-002/464604836 ST Subir P P P P P P P P P P P P A P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002985 Credited 20/09/2023   2 KUVAR CHAGANBHAI NAGJIBHAI GJ-19-003-067-002/464604842 ST Subir P P P P P P P P P P P P A P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002985 Credited 20/09/2023   3 GIRJUBEN CHAGANBHAI GJ-19-003-067-002/464604842 ST Subir P P P P P P P P P P P P A P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002985 Credited 20/09/2023   4 Saylaben Vileshbhai Gamit(Wife) GJ-19-003-067-002/464617924 ST Subir P P P P P P P P P P P P A P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002985 Credited 20/09/2023   5 MINABEN BHIKHUBHAI BARISH(Wife) GJ-19-003-067-002/464618015 ST Subir P P P P P P P P P P P P A P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002985 Credited 20/09/2023   6 Gamit Vileshbhai Bhikhubhai(Self) GJ-19-003-067-002/464617924 ST Subir P P P P P P P P P P P P A P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002985 Credited 20/09/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21504 Average Per labour 3584

Total man days : 84