Muster Roll No. : 1128	Date From : 18/04/2023    Date To : 01/05/2023	Sanction No. : GJ19005/1/121    Sanction Date : 18/04/2021
Work Code : 1119003034/IF/IAY/428744	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137546418 (1119003034/IF/IAY/428744)

Measurement Book Detail

MB NO.  45        Page NO.  43

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 VIJAYBHAI MOTIRAMBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000422 Credited 12/05/2023   2 GAVLI SANJAYBHAI MADHUBHAI(Self) GJ-19-003-052-002/464633546 ST Billbari P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000422 Credited 12/05/2023   3 GAVLI BEBIBEN SANJAYBHAI(Wife) GJ-19-003-052-002/464633546 ST Billbari P P P P P P P P A A A A A A 8 256 2048 0 0 2048 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000422 Credited 12/05/2023   4 GAVLI MADHUBHAI MANGALYABHAI(Self) GJ-19-003-052-002/464633547 ST Billbari P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000422 Credited 12/05/2023   5 GAVLI SURESHBHAI MOTIRAMBHAI(Self) GJ-19-005-052-002/464633557 ST Billbari P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000422 Credited 12/05/2023   6 GAVLI LALITABEN SURESHBHAI(Wife) GJ-19-005-052-002/464633557 ST Billbari P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000422 Credited 12/05/2023   Daily Attendence 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 19968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19968 Average Per labour 3328

Total man days : 78