Muster Roll No. : 5690	Date From : 11/09/2023    Date To : 22/09/2023	Sanction No. : GJ17032/1/719    Sanction Date : 15/01/2023
Work Code : 1117032025/IF/IAY/570547	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137343043 (1117032025/IF/IAY/570547)

Measurement Book Detail

MB NO.  4519        Page NO.  28

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 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 BAHDURBHAI(Son) GJ-17-032-025-001/157-A ST Umargot P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013491 Credited 03/10/2023   2 SARDABEN(Wife) GJ-17-032-025-001/4103634 ST Umargot P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA UMARPADA 011042 1117032WL013491 Credited 03/10/2023   3 VASAVA MAHESHBHAI GAMBHIRBHAI(Self) GJ-17-032-025-001/41036250 ST Umargot P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013491 Credited 03/10/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8604 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8604 Average Per labour 2868

Total man days : 36