Muster Roll No. : 6532	Date From : 25/08/2022    Date To : 08/09/2022	Sanction No. : GJ19003/1/267    Sanction Date : 27/08/2021
Work Code : 1119003011/IF/IAY/466953	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138764254

Measurement Book Detail

MB NO.  14        Page NO.  61

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 BANUBEN DHIRUBHAI GJ-19-003-011-006/464616276 ST Pandva P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003844 Credited 20/09/2022   2 SUNILBHAI DHIRUBHAI GAUNDA(Self) GJ-19-003-011-006/464617078 ST Pandva P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003844 Credited 20/09/2022   3 GAUNDA DHARUBHAI SOMABHAI GJ-19-003-011-006/464616276 ST Pandva P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003844 Credited 20/09/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10305 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10305 Average Per labour 3435

Total man days : 45