Muster Roll No. : 9362	Date From : 26/11/2022    Date To : 10/12/2022	Sanction No. : GJ19005/1/123    Sanction Date : 18/04/2021
Work Code : 1119003059/IF/IAY/424485	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ118389019

Measurement Book Detail

MB NO.  44        Page NO.  16

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 HARIMANBHAI RUDIYABHAI(Self) GJ-19-003-059-003/464618120 ST Pipalaidevi A A A A A A A A A A A A A A A 0 239 0 0 0 0 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005333 Rejected   2 SUNITABEN HARIMANBHAI(Wife) GJ-19-003-059-003/464618120 ST Pipalaidevi A A A A A A A A A A A A A A A 0 239 0 0 0 0 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005333 Rejected   3 SUKARIBEN DEVALATBHAI PAWAR(Wife) GJ-19-003-059-003/464618082 ST Pipalaidevi A A A A A A A A A A A A A A A 0 239 0 0 0 0 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005333 Rejected   4 RUDIYABHAI VARIYABHAI PAWAR(Self) GJ-19-003-059-003/464618119 ST Pipalaidevi A A A A A A A A A A A A A A A 0 239 0 0 0 0 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005333 Rejected   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 0 Average Per labour 0

Total man days : 0