Muster Roll No. : 7041	Date From : 07/11/2022    Date To : 11/11/2022	Sanction No. : GJ24002/1/251    Sanction Date : 05/03/2022
Work Code : 1124002052/IF/IAY/553223	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141411139 (1124002052/IF/IAY/553223)

Measurement Book Detail

MB NO.  147        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 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 GULABSINGBHAI GJ-24-002-052-002/3719888 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011203 Credited 24/11/2022   2 LILABEN GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011203 Credited 24/11/2022   3 VANITABEN GJ-24-002-052-002/7737262 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011203 Credited 24/11/2022   4 AANANDIBEN GJ-24-002-052-002/7737280 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011203 Credited 24/11/2022   5 VASAVA USHABEN AJAYBHAI(Daughter-in-Law) GJ-24-002-052-002/7737277 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA PRATAPNAGAR SBIN0003521 1124002WL011203 Credited 24/11/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5725 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5725 Average Per labour 1145

Total man days : 25