Muster Roll No. : 1879	Date From : 28/05/2024    Date To : 09/06/2024	Sanction No. : GJ17032/1/971    Sanction Date : 16/06/2023
Work Code : 1117032020/IF/IAY/698185	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137386269

Measurement Book Detail

MB NO.  4553        Page NO.  20

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 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 SURENDRBHAI HIRABHAI(Self) GJ-17-032-020-001/1121457819 ST SarvanFokdi P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005230   2 VASAVA AKASHBHAI BHARATBHAI(Son) GJ-17-032-020-001/4997-A ST SarvanFokdi P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005230   3 VASAVA ILABEN SURENDRBHAI(Wife) GJ-17-032-020-001/1121457819 ST SarvanFokdi P P P P P P P P P P P P X 12 256 3072 0 0 3072 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005230   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9728 Average Per labour 3242.6667

Total man days : 38