Muster Roll No. : 2515	Date From : 17/06/2021    Date To : 01/07/2021	Sanction No. : GJ19003/1/192    Sanction Date : 13/06/2019
Work Code : 1119003011/IF/IAY/303496	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1888631 (1119003011/IF/IAY/303496)

Measurement Book Detail

MB NO.  4        Page NO.  20

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 PAVAR JASHUBHAI GOPANBHAI(Self) GJ-19-003-011-006/464617021 ST Pandva 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 1119003WL002348 Credited 14/08/2021   2 GAVIT ANILBHAI SUKARBHAI GJ-19-003-011-006/464616281 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002348 Credited 14/08/2021   3 LAHNUBHAI NAVSUBHAI(Self) GJ-19-003-011-006/464616786 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002348 Credited 14/08/2021   4 ASHABEN LAHNUBHAI(Wife) GJ-19-003-011-006/464616786 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL002348 Credited 14/08/2021   5 MAHLA SURAJIBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616169 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002348 Credited 14/08/2021   6 DAMYANTIBEN ANILBHAI GJ-19-003-011-006/464616281 ST Pandva P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL002348 Credited 14/08/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17910 Average Per labour 2985

Total man days : 90