Muster Roll No. : 6444	Date From : 22/08/2022    Date To : 27/08/2022	Sanction No. : GJ19005/1/130    Sanction Date : 26/07/2021
Work Code : 1119003067/IF/IAY/430046	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134858480 (1119003067/IF/IAY/430046)

Measurement Book Detail

MB NO.  95        Page NO.  83

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 PAWAR JAYNABEN BINESHBHAI(Daughter) GJ-19-003-067-002/464604862 ST Subir P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003618 Credited 12/09/2022   2 VADU SUNABEN SIMGUBHAI GJ-19-003-067-002/464604871 ST Subir P P P P P P 6 239 1434 0 0 1434 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003618 Credited 12/09/2022   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2868 Average Per labour 1434

Total man days : 12