Muster Roll No. : 1617	Date From : 15/04/2024    Date To : 29/04/2024	Sanction No. : GJ19003/1/337    Sanction Date : 18/01/2023
Work Code : 1119003011/IF/IAY/582555	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140853442 (1119003011/IF/IAY/582555)

Measurement Book Detail

MB NO.  86        Page NO.  72

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 SAMPATBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616809 ST Pandva 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 AHWA SBIN0006955 1119003WL000592 Credited 08/05/2024   2 GAUNDA HARESHBHAI SIMGYABHAI(Self) GJ-19-003-011-006/464617010 ST Pandva 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 AHWA SBIN0006955 1119003WL000592 Credited 08/05/2024   3 GAUNDA RANJANBEN HARESHBHAI(Wife) GJ-19-003-011-006/464617010 ST Pandva 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 AHWA SBIN0006955 1119003WL000592 Credited 08/05/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10755 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10755 Average Per labour 3585

Total man days : 45