Muster Roll No. : 4756	Date From : 08/03/2022    Date To : 13/03/2022	Sanction No. : GJ17032/1/552    Sanction Date : 02/09/2021
Work Code : 1117032020/IF/IAY/542149	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142874174 (1117032020/IF/IAY/542149)

Measurement Book Detail

MB NO.  4279        Page NO.  88

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 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 SHANTIBEN CHATRASINGBHAI(Wife) GJ-17-032-020-004/1121457640 ST Sadadapani P P P P P X 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL012362 Credited 22/03/2022   2 VASAVA DHAVALBHAI CHATRASINGBHAI(Self) GJ-17-032-020-004/1121457651 ST Sadadapani P P P P P X 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012362 Credited 22/03/2022   3 VASAVA SARJANABEN DHAVALBHAI(Wife) GJ-17-032-020-004/1121457651 ST Sadadapani P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012362 Credited 22/03/2022   4 VASAVA CHATRASINGBHAI DHANJIBHAI(Self) GJ-17-032-020-004/1121457640 ST Sadadapani P P P P P X 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012362 Credited 22/03/2022   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 1120

Total man days : 20