Muster Roll No. : 8565	Date From : 12/09/2023    Date To : 24/09/2023	Sanction No. : GJ19005/1/160    Sanction Date : 17/01/2023
Work Code : 1119003020/IF/IAY/556892	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ118149183 (1119003020/IF/IAY/556892)

Measurement Book Detail

MB NO.  5        Page NO.  64

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 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 VANJIBHAI DEVRAMBHAI GAVARE(Self) GJ-19-003-020-001/464617955 ST Daher P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003397 Credited 03/11/2023   2 SARABEN VANJIBHAI GAVARE(Wife) GJ-19-003-020-001/464617955 ST Daher P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003397 Credited 03/11/2023   3 VRTHA MANUBHAI MHADUBHAI(Self) GJ-19-003-020-001/464617979 ST Daher P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003397 Credited 03/11/2023   4 VRTHA RANGUBEN MANUBHAI(Wife) GJ-19-003-020-001/464617979 ST Daher P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003397 Credited 03/11/2023   5 VARTHA SHANTIRAMBHAI SONUBHAI(Self) GJ-19-003-020-001/464618099 ST Daher P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003397 Credited 03/11/2023   6 VARTHA DEVAKABEN SHANTIRAMBHAI(Wife) GJ-19-003-020-001/464618099 ST Daher P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003397 Credited 03/11/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19968 Average Per labour 3328

Total man days : 78