Muster Roll No. : 11203	Date From : 04/12/2023    Date To : 18/12/2023	Sanction No. : GJ19003/1/472    Sanction Date : 04/02/2023
Work Code : 1119003001/IF/IAY/578725	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140048702

Measurement Book Detail

MB NO.  11        Page NO.  76

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 GITABEN SUNILBHAI BHOYE(Wife) GJ-19-003-001-001/464622038 ST Ahwa P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004382 Credited 07/02/2024   2 SUNILBHAI CANDUBHAI RAUT(Self) GJ-19-003-001-001/4464622743 ST Ahwa P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004382 Credited 07/02/2024   3 SARUBEN SUNILBHAI RAUT(Wife) GJ-19-003-001-001/4464622743 ST Ahwa P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004382 Credited 07/02/2024   4 LAXMIBEN RAJESHBHAI RATHOD(Wife) GJ-19-003-001-001/464621684 ST Ahwa P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004382 Credited 07/02/2024   5 RAJESHBHAI ZUGRABHAI RATHOD(Self) GJ-19-003-001-001/464621684 ST Ahwa P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004382 Credited 07/02/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17925 Average Per labour 3585

Total man days : 75