Muster Roll No. : 7550	Date From : 10/08/2023    Date To : 24/08/2023	Sanction No. : GJ19003/1/238    Sanction Date : 19/04/2021
Work Code : 1119003011/IF/IAY/435887	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ128988417 (1119003011/IF/IAY/435887)

Measurement Book Detail

MB NO.  18        Page NO.  91

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 CHAUDHARI SUBHASHBHAI BUDHYABHAI(Self) GJ-19-003-011-006/464616960 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 1119003WL003004 Credited 19/09/2023   2 SOMIBEN JAMSUBHAI PAWAR(Self) GJ-19-003-011-006/464617083 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 1119003WL003004 Credited 19/09/2023   3 CHAUDHARI JIJABEN SUBHASHBHAI(Wife) GJ-19-003-011-006/464616960 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 1119003WL003004 Credited 19/09/2023   4 CHOUDHRI VASANTBHAI BUDHABHAI(Self) GJ-19-003-011-006/464616811 ST Pandva P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003004 Credited 19/09/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 3435

Total man days : 60