Muster Roll No. : 8360	Date From : 12/03/2024    Date To : 20/03/2024	Sanction No. : GJ17032/1/990    Sanction Date : 17/06/2023
Work Code : 1117032020/IF/IAY/702097	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137550940 (1117032020/IF/IAY/702097)

Measurement Book Detail

MB NO.  4545        Page NO.  7

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 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 SURESHBHAI SINGABHAI VASAVA(Self) GJ-17-032-020-001/1121457483 ST SarvanFokdi P P P P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL022271 Credited 23/04/2024   2 REKHABEN SURESHBHAI VASAVA(Wife) GJ-17-032-020-001/1121457483 ST SarvanFokdi P P P P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL022271 Credited 23/04/2024   3 MINABEN(Daughter-in-Law) GJ-17-032-020-001/5487-A ST SarvanFokdi P P P P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL022271 Credited 23/04/2024   4 MAJULABEN KALUSINGBHAI VASAVA(Wife) GJ-17-032-020-001/112145725 ST SarvanFokdi P P P P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL022271 Credited 23/04/2024   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9216 Average Per labour 2304

Total man days : 36