Muster Roll No. : 6555	Date From : 13/07/2023    Date To : 27/07/2023	Sanction No. : GJ19005/1/169    Sanction Date : 17/01/2023
Work Code : 1119003067/IF/IAY/567877	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134505797 (1119003067/IF/IAY/567877)

Measurement Book Detail

MB NO.  9        Page NO.  89

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 GAYKWAD LATABEN RAJUBHAI GJ-19-003-067-001/464605071 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 1119003WL002693 Credited 08/08/2023   2 PAWAR RAMESHBHAI MANAJYABHAI(Self) GJ-19-003-067-001/464617971 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 1119003WL002693 Credited 08/08/2023   3 PAWAR SEVANTIBEN RAMESHBHAI(Wife) GJ-19-003-067-001/464617971 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 1119003WL002693 Credited 08/08/2023   4 PAWAR BAYJABEN RAMANBHAI(Wife) GJ-19-003-067-001/464617997 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 1119003WL002693 Credited 08/08/2023   5 PAWAR IKATBHAI MANAJYABHAI(Self) GJ-19-003-067-001/464617998 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 1119003WL002693 Credited 08/08/2023   6 SARLABEN IKATBHAI PAWAR(Wife) GJ-19-003-067-001/464617998 ST Kangaryamal P P P P P P P P P A A A A A X 9 256 2304 0 0 2304 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002693 Credited 08/08/2023   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