Muster Roll No. : 30836	Date From : 12/02/2024    Date To : 17/02/2024	Sanction No. : GJ24005/1/424    Sanction Date : 13/01/2023
Work Code : 1124002063/IF/IAY/674551	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148759969 (1124002063/IF/IAY/674551)

Measurement Book Detail

MB NO.  121        Page NO.  95

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 RAHULBHAI BABULBHAI(Son) GJ-24-002-063-004/3714911 ST Panchla P P P P P P 6 256 1536 0 0 1536 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL019900 Credited 13/04/2024   2 TADVI KALPESHBHAI MANJIBHAI(Self) GJ-24-002-063-004/7737155 ST Panchla P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019900 Credited 13/04/2024   3 ASHVINBHAI MITHABHAI(Self) GJ-24-002-063-004/7737199 ST Panchla P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019900 Credited 12/04/2024   4 MANISHABEN ASHVINBHAI(Wife) GJ-24-002-063-004/7737199 ST Panchla P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019900 Credited 12/04/2024   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