Muster Roll No. : 4859	Date From : 20/07/2023    Date To : 30/07/2023	Sanction No. : GJ17032/1/578    Sanction Date : 24/09/2021
Work Code : 1117032020/IF/IAY/529878	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137746886 (1117032020/IF/IAY/529878)

Measurement Book Detail

MB NO.  4531        Page NO.  50

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 VASAVA GOURIEN JETHIYABHAI(Wife) GJ-17-032-020-001/5497-A ST SarvanFokdi P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL010014 Credited 10/08/2023   2 VASAVA SUNILBHAI JETHIYABHAI(Son) GJ-17-032-020-001/5497-A ST SarvanFokdi P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010014 Credited 10/08/2023   3 JETHIYABHAI(Self) GJ-17-032-020-001/5497-A ST SarvanFokdi P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010014 Credited 10/08/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7557 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7557 Average Per labour 2519

Total man days : 33