Muster Roll No. : 6645	Date From : 31/01/2023    Date To : 11/02/2023	Sanction No. : GJ17032/1/548    Sanction Date : 29/08/2021
Work Code : 1117032020/IF/IAY/542809	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143721478

Measurement Book Detail

MB NO.  4508        Page NO.  13

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 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 SUMIBEN(Wife) GJ-17-032-020-003/1060970 ST Kali jaman P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL017178 Credited 30/03/2023   2 vasava priyankaben(Daughter-in-Law) GJ-17-032-020-003/1060970 ST Kali jaman P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL017178 Credited 30/03/2023   3 MANILALBHAI(Self) GJ-17-032-020-003/1060970 ST Kali jaman P P P P P P P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL017178 Credited 30/03/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 2688

Total man days : 36