Muster Roll No. : 13980	Date From : 10/03/2023    Date To : 23/03/2023	Sanction No. : GJ19005/1/121    Sanction Date : 18/04/2021
Work Code : 1119003052/IF/IAY/428748	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134767019 (1119003052/IF/IAY/428748)

Measurement Book Detail

MB NO.  45        Page NO.  33

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 SUBHASBHAI NAVASUBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P P P P P P P X X X X 10 239 2390 0 0 2390 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007125 Credited 03/05/2023   2 SAKHARAMBHAI JANABHAI GJ-19-003-052-002/464632645 ST Billbari P P P P X X X X X X X X X X 4 239 956 0 0 956 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007125 Credited 03/05/2023   3 GAVALI ASHABEN SONUBHAI(Wife) GJ-19-003-052-002/464633544 ST Billbari P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007125 Credited 03/05/2023   4 CHAUDHARI GANESHBHAI MOTIRAMBHAI(Self) GJ-19-003-052-004/464633814 ST Dumarya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007125 Credited 03/05/2023   5 CHAUDHARI MANISHABEN GANESHBHAI(Wife) GJ-19-003-052-004/464633814 ST Dumarya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL007125 Credited 03/05/2023   Daily Attendence 5 5 5 5 4 4 4 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13384 Average Per labour 2676.8

Total man days : 56