Muster Roll No. : 2185	Date From : 24/07/2023    Date To : 06/08/2023	Sanction No. : GJ14005/4/1022    Sanction Date : 09/10/2021
Work Code : 1114005026/IF/IAY/498185	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140134745 (1114005026/IF/IAY/498185)

Measurement Book Detail

MB NO.  117        Page NO.  26

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 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 BARIYA CHANDUBHAI GJ-14-005-026-003/65240 OTHER Nani Zanzari P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL014587 Credited 20/09/2023   2 BARIYA BHURIBEN GJ-14-005-026-003/65240 OTHER Nani Zanzari P P P P P P P P P P P P A A 12 229 2748 0 0 2748 BARODA GUJARAT GRAMIN BANK Ram Patel Na Muvada 3082 1114005WL014587 Credited 20/09/2023   3 BAMANIYA RAMABEN MANOJBHAI(Wife) GJ-14-005-026-001/8763528 OTHER Godna Muvada P P P P P P P P P P P P A A 12 229 2748 0 0 2748 STATE BANK OF INDIA LUNAWADA SBIN0001294 1114005WL014587 Credited 20/09/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8244

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

Total Cash payment(In Rs.) Cash 8244 Average Per labour 2748

Total man days : 36