Muster Roll No. : 4004	Date From : 16/02/2022    Date To : 20/02/2022	Sanction No. : GJ17032/1/525    Sanction Date : 13/08/2021
Work Code : 1117032020/IF/IAY/487773	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138254470 (1117032020/IF/IAY/487773)

Measurement Book Detail

MB NO.  4279        Page NO.  79

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 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 VASAVA MAGANBHAI(Self) GJ-17-032-020-001/112145626 ST SarvanFokdi X P P P P 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011053 Credited 22/03/2022   2 VASAVA DIVLIBEN(Wife) GJ-17-032-020-001/112145626 ST SarvanFokdi X P P P P 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011053 Credited 22/03/2022   3 VASAVA MANISHABEN(Wife) GJ-17-032-020-001/112145625 ST SarvanFokdi X P P P P 4 224 896 0 0 896 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011053 Credited 22/03/2022   4 VASAVA RANJITBHAI(Self) GJ-17-032-020-001/112145625 ST SarvanFokdi X P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011053 Credited 22/03/2022   Daily Attendence 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3584 Average Per labour 896

Total man days : 16