Muster Roll No. : 1452	Date From : 13/05/2022    Date To : 21/05/2022	Sanction No. : GJ17032/1/548    Sanction Date : 29/08/2021
Work Code : 1117032020/IF/IAY/543237	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144261917 (1117032020/IF/IAY/543237)

Measurement Book Detail

MB NO.  4336        Page NO.  11

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 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 BHATHIJIBHAI ISHWARBHAI(Son) GJ-17-032-020-003/95896 ST Kali jaman P P P P P P P P P 9 224 2016 0 0 2016 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003951 Credited 02/06/2022   2 GENABEN ISHWARBHAI(Wife) GJ-17-032-020-003/95896 ST Kali jaman P P P P P P P P P 9 224 2016 0 0 2016 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003951 Credited 02/06/2022   3 VASAVA JAGRUTIBEN BHATHIJIBHAI(Daughter-in-Law) GJ-17-032-020-003/95896 ST Kali jaman P P P P P P P P P 9 224 2016 0 0 2016 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003951 Credited 02/06/2022   4 rameshbhai(Self) GJ-17-032-020-003/96192-A ST Kali jaman P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003951 Credited 02/06/2022   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 2016

Total man days : 36