Muster Roll No. : 1749	Date From : 20/05/2024    Date To : 02/06/2024	Sanction No. : GJ17032/1/985    Sanction Date : 17/06/2023
Work Code : 1117032020/IF/IAY/720552	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137213750

Measurement Book Detail

MB NO.  4553        Page NO.  16

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 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 SUMITRABEN RAMESHBHAI(Self) GJ-17-032-020-001/1121457680 ST SarvanFokdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL0005747   2 PARVATIBEN(Wife) GJ-17-032-020-001/4908-A ST SarvanFokdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004889 Credited 12/06/2024   3 HASMUKHBHAI(Son) GJ-17-032-020-001/5432-A ST SarvanFokdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004889 Credited 12/06/2024   4 MENABEN(Wife) GJ-17-032-020-001/5467-A ST SarvanFokdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004889 Credited 12/06/2024   Daily Attendence 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 14336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14336 Average Per labour 3584

Total man days : 56