Muster Roll No. : 673	Date From : 20/04/2023    Date To : 30/04/2023	Sanction No. : GJ17032/1/716    Sanction Date : 15/01/2023
Work Code : 1117032020/IF/IAY/639918	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137386171 (1117032020/IF/IAY/639918)

Measurement Book Detail

MB NO.  4531        Page NO.  7

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 JESINGBHAI CHAGANBHAI VASAVA(Self) GJ-17-032-020-001/112145722 ST SarvanFokdi P P P P P P P P P P P 11 256 2816 0 0 2816 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001611 Credited 12/05/2023   2 JATRIBEN JESINGBHAI VASAVA(Wife) GJ-17-032-020-001/112145722 ST SarvanFokdi P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL001611 Credited 12/05/2023   3 VASAVA BHARATBHAI CHHAGANBHAI(Self) GJ-17-032-020-001/1124457879 ST SarvanFokdi P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001611 Credited 12/05/2023   4 VASAVA SANJANABEN BHARATBHAI(Wife) GJ-17-032-020-001/1124457879 ST SarvanFokdi P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001611 Credited 12/05/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11264 Average Per labour 2816

Total man days : 44