Muster Roll No. : 21910	Date From : 16/07/2023    Date To : 16/07/2023	Sanction No. : GJ23003/1/2148    Sanction Date : 19/01/2023
Work Code : 1123003049/IF/IAY/679534	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151052171 (1123003049/IF/IAY/679534)

Measurement Book Detail

MB NO.  974        Page NO.  94

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KHUMAN GJ-23-003-049-001/5606099 ST Moti Handi P 1 1 1 0 0 1 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL028307 Credited 21/07/2023   2 LALU GJ-23-003-049-001/5606230 ST Moti Handi P 1 1 1 0 0 1 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL028307 Credited 21/07/2023   3 SAMJI GJ-23-003-049-001/5606398 ST Moti Handi P 1 1 1 0 0 1 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL028307 Credited 21/07/2023   4 Bhuriya Samliben Samjibhai(Wife) GJ-23-003-049-001/5606398 ST Moti Handi P 1 1 1 0 0 1 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL028307 Credited 21/07/2023   5 DITA GJ-23-003-049-001/5606262 ST Moti Handi P 1 1 1 0 0 1 BANK OF BARODA LIMDI, DIST. DAHOD, GUJARAT BARB0LIMDIX 1123003WL028307 Credited 21/07/2023   6 IJU GJ-23-003-049-001/5606100 ST Moti Handi P 1 1 1 0 0 1 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL028307 Credited 21/07/2023   7 SITABEN(Wife) GJ-23-003-049-001/5606123 ST Moti Handi P 1 1 1 0 0 1 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL028307 Credited 21/07/2023   8 Ninama Arjunbhai Ramjibhai(Self) GJ-23-003-049-001/5606082 ST Moti Handi P 1 1 1 0 0 1 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL028307 Credited 21/07/2023   9 PUNIYA GJ-23-003-049-001/5606194 ST Moti Handi P 1 0 0 0 0 0 BARODA GUJARAT GRAMIN BANK Jhalod BARB0BGGBXX 1123003WL0033162 Rejected   10 VINOD GJ-23-003-049-001/5606331 ST Moti Handi P 1 1 1 0 0 1 LIMDI 38918001 PANCHMAHALS,VADODARA 1123003WL028307   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9 Average Per labour 0.9

Total man days : 10