Muster Roll No. : 9141	Date From : 27/09/2023    Date To : 11/10/2023	Sanction No. : GJ19003/1/357    Sanction Date : 24/01/2023
Work Code : 1119003024/IF/IAY/605600	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149669622 (1119003024/IF/IAY/605600)

Measurement Book Detail

MB NO.  57        Page NO.  78

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 SITARAMBHAI SOMANATHBHAI THAKARE(Self) GJ-19-003-024-001/464616510 ST Don P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003634 Credited 03/11/2023   2 DEVAKIBEN SITARAMBHAI THAKARE(Wife) GJ-19-003-024-001/464616510 ST Don P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003634 Credited 03/11/2023   3 THAKARE BUDHYABHAI SOMNABHAI(Self) GJ-19-003-024-001/464616884 ST Don P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003634 Credited 03/11/2023   4 THAKARE SEVANTIBEN BUDHYABHAI(Wife) GJ-19-003-024-001/464616884 ST Don P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003634 Credited 03/11/2023   5 THAKRE GANPATBHAI SITARAMBHAI(Self) GJ-19-003-024-001/464616904 OTHER Don P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003634 Credited 03/11/2023   6 THAKRE SINDHUBEN GANPATBHAI(Wife) GJ-19-003-024-001/464616904 OTHER Don P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003634 Credited 03/11/2023   Daily Attendence 6 6 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 14340 Amount Paid Other 7170

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

Total Cash payment(In Rs.) Cash 21510 Average Per labour 3585

Total man days : 90