Muster Roll No. : 805	Date From : 24/04/2023    Date To : 05/05/2023	Sanction No. : GJ17032/1/716    Sanction Date : 15/01/2023
Work Code : 1117032020/IF/IAY/640229	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137550851 (1117032020/IF/IAY/640229)

Measurement Book Detail

MB NO.  4531        Page NO.  11

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 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 HITESHBHAI AMARSINGBHAI(Self) GJ-17-032-020-001/1121457677 ST SarvanFokdi P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001910 Credited 17/05/2023   2 VASAVA REKHABEN HITESHBHAI(Wife) GJ-17-032-020-001/1121457677 ST SarvanFokdi P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001910 Credited 17/05/2023   3 JUJMABEN(Wife) GJ-17-032-020-001/4953-A ST SarvanFokdi P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001910 Credited 17/05/2023   4 JASVANTBHAI(Son) GJ-17-032-020-001/5468-A ST SarvanFokdi P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001910 Credited 17/05/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 3072

Total man days : 48