Muster Roll No. : 7486	Date From : 31/01/2024    Date To : 13/02/2024	Sanction No. : GJ17032/1/716    Sanction Date : 15/01/2023
Work Code : 1117032020/IF/IAY/639559	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137213008 (1117032020/IF/IAY/639559)

Measurement Book Detail

MB NO.  2        Page NO.  4545

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 VASAVA VINESHBHAI DAMJIBHAI(Self) GJ-17-032-020-001/1121457518 ST SarvanFokdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL019881 Credited 10/04/2024   2 VASAVA VANITABEN VINESHBHAI(Self) GJ-17-032-020-001/1121457519 ST SarvanFokdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL019881 Credited 10/04/2024   3 VASAVA RANJITBHAI CHHATRASINGBHAI(Husband) GJ-17-032-020-001/1121457673 ST SarvanFokdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL019881 Credited 10/04/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 3584

Total man days : 42