Muster Roll No. : 6275	Date From : 06/07/2023    Date To : 20/07/2023	Sanction No. : GJ19003/1/330    Sanction Date : 18/01/2023
Work Code : 1119003064/IF/IAY/563848	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ129017159 (1119003064/IF/IAY/563848)

Measurement Book Detail

MB NO.  25        Page NO.  81

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 SANJAYBHAI GOPALBHAI BANGAL(Son) GJ-19-003-064-003/464629376 ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL002548 Credited 01/08/2023   2 REKHABEN PARASUBHAI DESHMUKH(Wife) GJ-19-003-064-003/464630161 ST Ranpada 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 1119003WL002548 Credited 01/08/2023   3 SOMNATHBHAI MANOHARBHAI JADAV(Self) GJ-19-003-064-003/464630148 ST Ranpada 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 1119003WL002548 Credited 01/08/2023   4 MANHARBHAI NAVSYABHAI JADAV(Self) GJ-19-003-064-003/464630147 ST Ranpada 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 1119003WL002548 Credited 01/08/2023   5 MALATIBEN SOMNATHBHAI JADAV(Wife) GJ-19-003-064-003/464630148 ST Ranpada 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 1119003WL002548 Credited 01/08/2023   6 PARASUBHAI BHOVANBHAI DESHMUKH(Self) GJ-19-003-064-003/464630161 ST Ranpada 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 1119003WL002548 Credited 01/08/2023   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