Muster Roll No. : 200	Date From : 11/04/2023    Date To : 25/04/2023	Sanction No. : GJ17032/1/578    Sanction Date : 24/09/2021
Work Code : 1117032020/IF/IAY/529877	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137746839 (1117032020/IF/IAY/529877)

Measurement Book Detail

MB NO.  4531        Page NO.  3

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 VASAVA VASANTBHAI BAVABHAI(Self) GJ-17-032-020-001/1124457894 ST SarvanFokdi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000645 Credited 10/05/2023   2 SAKRABEN(Wife) GJ-17-032-020-001/4924-A ST SarvanFokdi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000645 Credited 10/05/2023   3 RUPAVATIBEN(Wife) GJ-17-032-020-001/5488-A ST SarvanFokdi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000645 Credited 10/05/2023   4 ELISHABEN RAKESHBHAI VASAVA(Wife) GJ-17-032-020-001/1121457474 ST SarvanFokdi P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL000645 Credited 10/05/2023   Daily Attendence 4 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 13440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 3360

Total man days : 60