Muster Roll No. : 6859	Date From : 19/07/2023    Date To : 02/08/2023	Sanction No. : GJ19003/1/320    Sanction Date : 17/01/2023
Work Code : 1119003006/IF/IAY/570321	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137239799

Measurement Book Detail

MB NO.  59        Page NO.  59

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 PAWAR MINABEN VIJAYBHAI(Daughter-in-Law) GJ-19-003-006-006/464609658 ST Sati P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002744 Credited 20/09/2023   2 MANOHARBHAI RUPJIBHAI PATEL(Self) GJ-19-003-006-006/464641123 ST Sati 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 1119003WL002744 Credited 20/09/2023   3 VIJAYBHAI KHALPABHAI GJ-19-003-006-006/464609658 ST Sati 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 1119003WL002744 Credited 20/09/2023   4 RASILABEN VIJAYBHAI RAUT(Self) GJ-19-003-006-006/464641148 ST Sati 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 1119003WL002744 Credited 20/09/2023   5 MUKESHBHAI NANUBHAI GJ-19-003-006-006/464609621 OTHER Sati 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 1119003WL002744 Credited 20/09/2023   6 DIPAKBHAI MANUBHAI BHOYE(Self) GJ-19-003-006-006/464641160 ST Sati P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002744 Credited 20/09/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17925 Amount Paid Other 3585

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

Total Cash payment(In Rs.) Cash 21510 Average Per labour 3585

Total man days : 90