Muster Roll No. : 6110	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : GJ19005/1/169    Sanction Date : 17/01/2023
Work Code : 1119003067/IF/IAY/567882	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134506027 (1119003067/IF/IAY/567882)

Measurement Book Detail

MB NO.  6        Page NO.  57

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 PAWAR GAMJUBHAI SENDUBHAI GJ-19-003-067-001/464604933 ST Kangaryamal P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002469 Credited 29/07/2023   2 PAWAR BILIBEN GAMJUBHAI GJ-19-003-067-001/464604933 ST Kangaryamal P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002469 Credited 29/07/2023   3 BAGUL NAYNABEN MOTILALBHAI GJ-19-003-067-001/464605103 ST Kangaryamal P P P P P P P P P A A A A A A 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002469 Credited 28/07/2023   4 DESAI SORUBEN SOMABHAI(Self) GJ-19-003-067-001/464617973 ST Kangaryamal P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002469 Credited 28/07/2023   5 MALVISH SIVRAMBHAI GANGABHAI(Son) GJ-19-003-067-001/464605132 ST Kangaryamal P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002469 Credited 28/07/2023   6 MALVISH KANTIBEN SIVRAMBHAI(Mother-in-Law) GJ-19-003-067-001/464605132 ST Kangaryamal P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002469 Credited 28/07/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21504 Average Per labour 3584

Total man days : 84