Muster Roll No. : 15320	Date From : 11/03/2024    Date To : 25/03/2024	Sanction No. : GJ19003/1/336    Sanction Date : 18/01/2023
Work Code : 1119003024/IF/IAY/599463	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148060254 (1119003024/IF/IAY/599463)

Measurement Book Detail

MB NO.  69        Page NO.  44

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 SANGEETABEN KALUBHAI GJ-19-003-024-001/464615279 ST Don 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 1119003WL006237 Credited 02/05/2024   2 BABULALBHAI PAVJIYABHAI PAWAR GJ-19-003-024-001/464616395 ST Don 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 1119003WL006237 Credited 02/05/2024   3 MANGLIBEN RAMDASHABHAI GJ-19-003-024-001/464616399 ST Don 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 1119003WL006237 Credited 02/05/2024   4 PUNAJIYABHAI LAHANUBHAI GJ-19-003-024-001/464616402 ST Don 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 1119003WL006237 Credited 02/05/2024   5 KADIYABHAI SOMABHAI BHOYE GJ-19-003-024-001/464616414 ST Don 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 1119003WL006237 Credited 02/05/2024   6 BHOYE DILIPBHAI RAMADYABHAI(Self) GJ-19-003-024-001/464616700 ST Don 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 1119003WL006237 Credited 02/05/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21510 Average Per labour 3585

Total man days : 90