Muster Roll No. : 2304	Date From : 05/06/2022    Date To : 15/06/2022	Sanction No. : GJ14005/2/1178    Sanction Date : 25/01/2022
Work Code : 1114005046/IF/IAY/538138	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139610707 (1114005046/IF/IAY/538138)

Measurement Book Detail

MB NO.  127        Page NO.  57

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 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 PATEL BABUBHAI BHULABHAI(Self) GJ-14-005-046-002/218 OTHER Kotha P P P P P P P P P P P 11 239 2629 0 0 2629 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL008037 Credited 27/06/2022   2 VANKAR SHANTABEN PARAGBHAI(Daughter) GJ-14-005-046-002/222 SC Kotha P P P P P P P P P P P 11 239 2629 0 0 2629 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL008037 Credited 27/06/2022   3 VANKAR RATANBEN JIVABHAI(Wife) GJ-14-005-046-002/227 SC Kotha P P P P P P P P P P P 11 239 2629 0 0 2629 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL008037 Credited 27/06/2022   4 VANKAR INDUBEN MAHENDRABHAI(Self) GJ-14-005-046-002/223 SC Kotha P P P P P P P P P P P 11 239 2629 0 0 2629 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL0013090 Credited 09/12/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7887 Amount Paid ST 0 Amount Paid Other 2629

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

Total Cash payment(In Rs.) Cash 10516 Average Per labour 2629

Total man days : 44