Muster Roll No. : 7807	Date From : 18/08/2023    Date To : 01/09/2023	Sanction No. : GJ19003/1/319    Sanction Date : 17/01/2023
Work Code : 1119003003/IF/IAY/703120	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ125336207 (1119003003/IF/IAY/703120)

Measurement Book Detail

MB NO.  36        Page NO.  82

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 LATABEN SUKARBHAI GJ-19-003-003-002/464607955 ST Borigavtha(S) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003092 Credited 19/09/2023   2 SURESHBHAI ARJUNBHAI KAVAR(Self) GJ-19-003-003-002/464608096 ST Borigavtha(S) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003092 Credited 19/09/2023   3 PANDUBHAI SHANKARBHAI GJ-19-003-003-002/464607967 ST Borigavtha(S) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003092 Credited 19/09/2023   4 BHAVURAVBHAI RAMUBHAI KUNVAR(Self) GJ-19-003-003-002/464608090 ST Borigavtha(S) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003092 Credited 19/09/2023   5 SUKARBHAI RATANBHAI GJ-19-003-003-002/464607955 ST Borigavtha(S) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003092 Credited 19/09/2023   6 MAMDIBEN PANDUBHAI GJ-19-003-003-002/464607967 ST Borigavtha(S) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL003092 Credited 19/09/2023   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