Muster Roll No. : 4154	Date From : 21/02/2022    Date To : 26/02/2022	Sanction No. : GJ17032/1/227    Sanction Date : 28/11/2019
Work Code : 1117032020/IF/IAY/366271	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1747665 (1117032020/IF/IAY/366271)

Measurement Book Detail

MB NO.  4279        Page NO.  83

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 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 SAVILALBHAI DIVELIYABHAI(Self) GJ-17-032-020-001/1121457574 ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011339 Credited 22/03/2022   2 VASAVA REMABEN VIKRAMBHAI(Self) GJ-17-032-020-001/1121457575 ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011339 Credited 22/03/2022   3 VASAVA MANJULABEN RAVINDRABHAI(Wife) GJ-17-032-020-001/1121457543 ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011339 Credited 22/03/2022   4 VASAVA URVASIBEN RANJITBHAI(Wife) GJ-17-032-020-001/112145706 ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011339 Credited 22/03/2022   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 1344

Total man days : 24