Muster Roll No. : 8538	Date From : 12/09/2023    Date To : 26/09/2023	Sanction No. : GJ19005/1/169    Sanction Date : 17/01/2023
Work Code : 1119003067/IF/IAY/579136	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140152434 (1119003067/IF/IAY/579136)

Measurement Book Detail

MB NO.  5        Page NO.  15

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 KEGLE VIJAYBHAI MALJIBHAI GJ-19-003-067-002/464604812 ST Subir P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003413 Credited 03/11/2023   2 PANKAJBHAI DEVRAMBHAI BAGUL(Self) GJ-19-003-067-002/464617860 OTHER Subir X X X X X P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003413 Credited 03/11/2023   3 PRAKASHBHAI DEVRAMBHAI BAGUL(Self) GJ-19-003-067-002/464617883 OTHER Subir P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003413 Credited 03/11/2023   4 VAISHALIBEN PRAKASHBHAI BAGUL(Wife) GJ-19-003-067-002/464617883 OTHER Subir P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003413 Credited 03/11/2023   5 BAGUL MALTIBEN GIRISHBHAI(Self) GJ-19-003-067-002/464617958 ST Subir P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003413 Credited 03/11/2023   6 GANGOTRIBEN PANKAJBHAI BAGUL(Wife) GJ-19-003-067-002/464617860 OTHER Subir X X X X X P P P P P P P P P P 10 256 2560 0 0 2560 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL003413 Credited 03/11/2023   Daily Attendence 4 4 4 4 4 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 12800

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

Total Cash payment(In Rs.) Cash 20480 Average Per labour 3413.3333

Total man days : 80