Muster Roll No. : 1875	Date From : 25/05/2022    Date To : 29/05/2022	Sanction No. : GJ17032/1/525    Sanction Date : 13/08/2021
Work Code : 1117032020/IF/IAY/487788	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138366193 (1117032020/IF/IAY/487788)

Measurement Book Detail

MB NO.  4336        Page NO.  14

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 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 JASVANTBHAI(Self) GJ-17-032-020-002/50-A ST Bijalwadi P P P P P 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK SARBHON BRANCH 38 1117032WL004462 Credited 11/06/2022   2 VASAVA PRAKASHBHAI JASVANTBHAI(Grandson) GJ-17-032-020-002/96-A ST Bijalwadi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004462 Credited 11/06/2022   3 VASAVA ARUNBHAI GANPATBHAI(Grandson) GJ-17-032-020-002/96-A ST Bijalwadi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004462 Credited 11/06/2022   4 VINODBHAI(Self) GJ-17-032-020-002/129-A ST Bijalwadi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004462 Credited 11/06/2022   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 1120

Total man days : 20