Muster Roll No. : 4802	Date From : 03/10/2022    Date To : 08/10/2022	Sanction No. : GJ17032/1/548    Sanction Date : 29/08/2021
Work Code : 1117032020/IF/IAY/543658	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144997475 (1117032020/IF/IAY/543658)

Measurement Book Detail

MB NO.  4336        Page NO.  67

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 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 GOVINDBHAI GAMBHIRBHAI(Son) GJ-17-032-020-003/5108-B ST Kali jaman P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011277 Credited 19/10/2022   2 vasava hasumatiben jaysinhbhai(Wife) GJ-17-032-020-003/95822 ST Kali jaman P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011277 Credited 19/10/2022   3 JAYSINGBHAI GAMBHIRBHAI(Self) GJ-17-032-020-003/95822 ST Kali jaman P P P P P X 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA 011042 1117032WL011277 Credited 19/10/2022   4 NAVINBHAI SONJIBHAI(Self) GJ-17-032-020-003/96173 ST Kali jaman P P P P P X 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA 011042 1117032WL011277 Credited 19/10/2022   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 1120

Total man days : 20