Muster Roll No. : 5482	Date From : 19/06/2023    Date To : 03/07/2023	Sanction No. : GJ19003/1/319    Sanction Date : 17/01/2023
Work Code : 1119003003/IF/IAY/562143	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ127082434

Measurement Book Detail

MB NO.  36        Page NO.  77

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 LILABEN MAHESHBHAI GJ-19-003-003-005/464608007 ST Maharaichond P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL002342 Credited 17/07/2023   2 IMALBEN SURESHBHAI GJ-19-003-003-005/464608003 ST Maharaichond P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002342 Credited 17/07/2023   3 SURESHBHAI KALUBHAI(Son) GJ-19-003-003-005/464608010 ST Maharaichond P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002342 Credited 17/07/2023   4 MAHESHBHAI SAYAJIBHAI GJ-19-003-003-005/464608007 ST Maharaichond P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002342 Credited 17/07/2023   5 JIVALBHAI SONYABHAI GJ-19-003-003-005/464608008 ST Maharaichond P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002342 Credited 17/07/2023   6 KALUBHAI PANDUJYABHAI GJ-19-003-003-005/464608010 ST Maharaichond P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL002342 Credited 17/07/2023   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 20610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20610 Average Per labour 3435

Total man days : 90