Muster Roll No. : 4086	Date From : 05/09/2022    Date To : 10/09/2022	Sanction No. : GJ17032/1/222    Sanction Date : 19/10/2019
Work Code : 1117032020/IF/IAY/357467	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1773232

Measurement Book Detail

MB NO.  4336        Page NO.  45

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 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 GANGABEN HIRABHAI(Wife) GJ-17-032-020-001/112145695 ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009254 Credited 22/09/2022   2 VASAVA RAVINDRABHAI HIRABHAI(Self) GJ-17-032-020-001/1121457543 ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009254 Credited 22/09/2022   3 VASAVA MANJULABEN RAVINDRABHAI(Wife) GJ-17-032-020-001/1121457543 ST SarvanFokdi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009254 Credited 22/09/2022   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 1344

Total man days : 18