Muster Roll No. : 2352	Date From : 19/05/2023    Date To : 28/05/2023	Sanction No. : GJ17032/1/716    Sanction Date : 15/01/2023
Work Code : 1117032020/IF/IAY/642197	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138254615 (1117032020/IF/IAY/642197)

Measurement Book Detail

MB NO.  4531        Page NO.  28

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 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 VIPULBHAI CHHAGANBHAI(Self) GJ-17-032-020-001/112145703 ST SarvanFokdi P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004693 Credited 09/06/2023   2 VASAVA REMABEN VIKRAMBHAI(Self) GJ-17-032-020-001/1121457575 ST SarvanFokdi P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004693 Credited 09/06/2023   3 VASAVA RANJITBHAI(Self) GJ-17-032-020-001/112145625 ST SarvanFokdi P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004693 Credited 09/06/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 2560

Total man days : 30