Muster Roll No. : 1705	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : GJ19005/1/169    Sanction Date : 17/01/2023
Work Code : 1119003067/IF/IAY/579140	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140152538 (1119003067/IF/IAY/579140)

Measurement Book Detail

MB NO.  10        Page NO.  26

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 DODKE MANGIBEN HADGUBHAI GJ-19-003-067-002/464604962 ST Subir A P P P P P P P P P P P P A A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000570 Credited 08/05/2024   2 SANJAYBHAI MANSUBHAI GANGURDE(Self) GJ-19-003-067-002/464617879 OTHER Subir A P P P P P P P P P P P P P A 13 280 3640 0 0 3640 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000570 Credited 08/05/2024   3 SANGITABEN SANJAYBHAI GANGURDE(Wife) GJ-19-003-067-002/464617879 OTHER Subir A P P P P P P P P P P P P P A 13 280 3640 0 0 3640 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000570 Credited 09/05/2024   4 GAYAKWAD SONIBEN BHIKHUBHAI(Wife) GJ-19-003-067-002/464617976 ST Subir A P P P P P P P P P P P P P A 13 280 3640 0 0 3640 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000570 Credited 08/05/2024   5 DODKE HADGUBHAI BUDHYABHAI GJ-19-003-067-002/464604962 ST Subir A P P P P P P P P P P P P A A 12 280 3360 0 0 3360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000570 Credited 08/05/2024   6 GAYAKWAD BHIKHUBHAI JIVLYABHAI(Self) GJ-19-003-067-002/464617976 ST Subir A P P P P P P P P P P P P P A 13 280 3640 0 0 3640 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000570 Credited 08/05/2024   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 3546.6667

Total man days : 76