Muster Roll No. : 11914	Date From : 05/02/2022    Date To : 19/02/2022	Sanction No. : GJ19003/1/192    Sanction Date : 13/06/2019
Work Code : 1119003011/IF/IAY/304748	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2078459 (1119003011/IF/IAY/304748)

Measurement Book Detail

MB NO.  4        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 ASHVINBHAI MAHENDRABHAI GAVIT(Son) GJ-19-003-011-006/464616230 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 1119003WL006919 Credited 22/03/2022   2 AJAYBHAI AMADUBHAI PAWAR(Self) GJ-19-003-011-006/464617031 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 1119003WL006919 Credited 22/03/2022   3 KIRANBHAI AVASHYABHAI GANGODA(Self) GJ-19-003-011-006/464617030 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 1119003WL006919 Credited 22/03/2022   4 KALPESHBHAI GAMJYABHAI PAWAR(Self) GJ-19-003-011-006/464617029 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 1119003WL006919 Credited 22/03/2022   5 PAWAR MANUBHAI ULUSIYABHAI GJ-19-003-011-006/464616172 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 1119003WL006919 Credited 22/03/2022   6 BHARATBHAI NAVJUBHAI CHAUDHRI(Self) GJ-19-003-011-006/464617032 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 1119003WL006919 Credited 22/03/2022   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