Muster Roll No. : 4975	Date From : 13/06/2022    Date To : 26/06/2022	Sanction No. : GJ19005/1/144    Sanction Date : 27/08/2021
Work Code : 1119003044/IF/IAY/465778	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ125694996

Measurement Book Detail

MB NO.  40        Page NO.  88

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 SUSHILABEN RAMANBHAI CHAUDHARI(Wife) GJ-19-005-044-001/464618280 ST Kakadvihir P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003181 Credited 25/08/2022   2 CHAUDHARI GIRESHBHAI SONUBHAI(Self) GJ-19-003-044-001/464618309 ST Kakadvihir P P P P P P P P P P P P X X 12 239 2868 0 0 2868 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003181 Credited 25/08/2022   3 RAMANBHAI POSALYABHAI CHAUDHARI(Self) GJ-19-005-044-001/464618280 ST Kakadvihir P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003181 Credited 25/08/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9560 Average Per labour 3186.6667

Total man days : 40