Muster Roll No. : 916	Date From : 22/04/2022    Date To : 30/04/2022	Sanction No. : GJ17032/1/222    Sanction Date : 19/10/2019
Work Code : 1117032020/IF/IAY/357217	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1175281 (1117032020/IF/IAY/357217)

Measurement Book Detail

MB NO.  4336        Page NO.  6

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 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 SITABEN BABURAVBHAI(Wife) GJ-17-032-020-004/5352 ST Sadadapani P P P P P P P P P 9 224 2016 0 0 2016 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002009 Credited 14/05/2022   2 RAMABHAI GAMBHIRBHAI(Son) GJ-17-032-020-004/5301-A ST Sadadapani P P P P P P P P P 9 224 2016 0 0 2016 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002009 Credited 14/05/2022   3 DUNGARIBEN(Wife) GJ-17-032-020-004/5366-A ST Sadadapani P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002009 Credited 14/05/2022   Daily Attendence 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 2016

Total man days : 27