Muster Roll No. : 8340	Date From : 12/10/2022    Date To : 26/10/2022	Sanction No. : GJ19005/1/121    Sanction Date : 18/04/2021
Work Code : 1119003052/IF/IAY/428443	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ127290896 (1119003052/IF/IAY/428443)

Measurement Book Detail

MB NO.  46        Page NO.  8

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 VARYABHAI SIVAMANBHAI(Brother) GJ-19-003-052-005/464633106 ST Malga P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004798 Credited 03/11/2022   2 SIVAMANBHAI JANABHAI GJ-19-003-052-005/464633106 ST Malga P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004798 Credited 03/11/2022   3 SUNDERBEN SIVAMANBHAI GJ-19-003-052-005/464633106 ST Malga P P P P P P P P P P P A A A A 11 239 2629 0 0 2629 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004798 Credited 03/11/2022   4 JITESH VARYABHAI(Son) GJ-19-003-052-005/464633106 ST Malga P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004798 Credited 03/11/2022   5 MINABEN JITESHBHAI CHODHRI(Wife) GJ-19-003-052-005/464633894 ST Malga P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004798 Credited 03/11/2022   6 KALUBEN VARYABHAI(Daughter-in-Law) GJ-19-003-052-005/464633106 ST Malga P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004798 Credited 03/11/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20554 Average Per labour 3425.6667

Total man days : 86