Muster Roll No. : 1374	Date From : 23/04/2023    Date To : 07/05/2023	Sanction No. : GJ19003/4/299    Sanction Date : 20/12/2021
Work Code : 1119003001/IF/IAY/532903	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ126752773

Measurement Book Detail

MB NO.  12        Page NO.  77

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 DIPAKBHAI PRAKASHBHAI LANBODE(Self) GJ-19-003-001-001/4464622783 OTHER Ahwa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL000491 Credited 17/05/2023   2 AYSHABEN SHARIFBHAI MANSHURI(Wife) GJ-19-003-001-001/464622270 OTHER Ahwa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000491 Credited 17/05/2023   3 RAHIMBHAI GAFURBHAI SHEKH(Self) GJ-19-003-001-001/464622279 OTHER Ahwa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000491 Credited 17/05/2023   4 PARVINBANU RAHIMBHAI SHEKH(Wife) GJ-19-003-001-001/464622279 OTHER Ahwa P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL000491 Credited 17/05/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13740

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 3435

Total man days : 60