Muster Roll No. : 6813	Date From : 18/07/2023    Date To : 01/08/2023	Sanction No. : GJ19005/1/167    Sanction Date : 17/01/2023
Work Code : 1119003034/IF/IAY/561357	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ125859038

Measurement Book Detail

MB NO.  19        Page NO.  96

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 BENDUBHAI JANUBHAI GJ-19-003-034-002/464632509 ST Hanvantpada(P) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002778 Credited 20/09/2023   2 AVSUBHAI SONUBHAI(Self) GJ-19-003-034-002/464633544 ST Hanvantpada(P) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002778 Credited 20/09/2023   3 MIRABEN AVSUBHAI(Wife) GJ-19-003-034-002/464633544 ST Hanvantpada(P) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002778 Credited 20/09/2023   4 SAVITBEN SAMUBHAI(Wife) GJ-19-003-034-002/464633546 ST Hanvantpada(P) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002778 Credited 20/09/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 3840

Total man days : 60