Muster Roll No. : 5368	Date From : 18/06/2023    Date To : 02/07/2023	Sanction No. : GJ19005/1/169    Sanction Date : 17/01/2023
Work Code : 1119003067/IF/IAY/567880	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134505934 (1119003067/IF/IAY/567880)

Measurement Book Detail

MB NO.  9        Page NO.  82

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 SHATISHBHAI BHVUBHAI(Son) GJ-19-003-067-001/464604934 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 AHWA, DIST DANGS BARB0AHWAXX 1119003WL002295 Credited 14/07/2023   2 PAWAR MAHARIYABHAI SONUBHAI GJ-19-003-067-001/464605083 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 1119003WL002295 Credited 14/07/2023   3 PAWAR SAKRUBEN MAHARIYABHAI GJ-19-003-067-001/464605083 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 1119003WL002295 Credited 14/07/2023   4 PAWAR SARITABEN BHAVANBHAI(Wife) GJ-19-003-067-001/464617967 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 1119003WL002295 Credited 14/07/2023   5 PAWAR BHAVANBHAI GANGARAMBHAI(Self) GJ-19-003-067-001/464617967 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 1119003WL002295 Credited 14/07/2023   6 PAWAR BEBIBEN SHATISHBHA(Mother-in-Law) GJ-19-003-067-001/464604934 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 1119003WL002295 Credited 14/07/2023   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