Muster Roll No. : 6750	Date From : 18/07/2023    Date To : 01/08/2023	Sanction No. : GJ19003/1/465    Sanction Date : 04/02/2023
Work Code : 1119003010/IF/IAY/569349	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ136737753

Measurement Book Detail

MB NO.  70        Page NO.  94

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 ANABEN DEVRAMBHAI(Wife) GJ-19-003-010-001/464635944 ST Chamarpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002718 Credited 10/08/2023   2 VAGHMARE KALABEN GANESHBHAI(Wife) GJ-19-003-010-001/464636305 ST Chamarpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002718 Credited 10/08/2023   3 WAGHMARE KALUBHAI KALJIBHAI GJ-19-003-010-001/464619414 ST Chamarpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002718 Credited 10/08/2023   Daily Attendence 3 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 10755 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10755 Average Per labour 3585

Total man days : 45