Muster Roll No. : 3841	Date From : 29/05/2023    Date To : 11/06/2023	Sanction No. : GJ19005/1/170    Sanction Date : 17/01/2023
Work Code : 1119003047/IF/IAY/562903	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ128115576

Measurement Book Detail

MB NO.  97        Page NO.  40

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 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 SUKARBAI PANDUBHAI GJ-19-003-047-002/464632215 ST Gayagothan P P P P P A P P P P A P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001568 Credited 27/06/2023   2 PAWAR RUDHYABHAI BUDHYABHAI(Self) GJ-19-003-047-004/464633836 ST Padalkhadi P P P P P A P P P P A P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001568 Credited 27/06/2023   3 PAWAR DAXABEN RUDHYABHAI(Wife) GJ-19-003-047-004/464633836 ST Padalkhadi P P P P P A P P P P A P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001568 Credited 27/06/2023   4 BHARATIBEN GAMAJBHAI GJ-19-003-047-002/464632203 ST Gayagothan P P P P P A P P P P A P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001568 Credited 27/06/2023   5 SUNDARBEN MUMAJBHAI GOND(Self) GJ-19-003-047-002/464633854 ST Gayagothan P P P P P A P P P P A P P P 12 256 3072 0 0 3072 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001568 Credited 27/06/2023   6 KASIBEN GANGAJUBHAI GJ-19-003-047-002/464632201 ST Gayagothan P P P P P A P P P P A P P P 12 256 3072 0 0 3072 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL001568 Credited 27/06/2023   Daily Attendence 6 6 6 6 6 0 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18432 Average Per labour 3072

Total man days : 72