Muster Roll No. : 609	Date From : 06/05/2024    Date To : 11/05/2024	Sanction No. : GJ24001/1/296    Sanction Date : 22/01/2023
Work Code : 1124001041/IF/IAY/580167	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140434466 (1124001041/IF/IAY/580167)

Measurement Book Detail

MB NO.  65        Page NO.  14

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 Tadvi Dipikaben Vasantbhai(Self) GJ-24-001-041-001/7460121 ST Vyadhar P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL002047 Credited 15/05/2024   2 Tadvi Vashantbhai Kanjibhai(Husband) GJ-24-001-041-001/7460121 ST Vyadhar P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL0002322 Credited 22/05/2024   3 Tadvi Sumitraben Vijaybhai(Self) GJ-24-001-041-001/7460124 ST Vyadhar P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL002047 Credited 15/05/2024   4 Tadvi Vijaybhai Kanjibhai(Self) GJ-24-001-041-001/7460131 ST Vyadhar P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL002047 Credited 15/05/2024   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 1536

Total man days : 24