Muster Roll No. : 581	Date From : 30/05/2022    Date To : 03/06/2022	Sanction No. : GJ24001/1/182    Sanction Date : 19/06/2021
Work Code : 1124001041/IF/IAY/447341	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140653504 (1124001041/IF/IAY/447341)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Tadvi Aashishbhai Mukeshbhai GJ-24-001-041-001/7460088 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TILAKWADA, DIST. NARMADA, GUJARAT BARB0TILAKW 1124001WL006092 Credited 14/06/2022   2 Tadvi Yoginaben Mukeshbhai(Self) GJ-24-001-041-001/7460122 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006092 Credited 14/06/2022   3 tadvi dayaben jagdishbhai(Self) GJ-24-001-041-001/7460196 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006092 Credited 14/06/2022   4 Tadvi Gurusharanbhai Amrutbhai(Son) GJ-24-001-041-001/7459808 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006092 Credited 14/06/2022   5 Tadvi Shaileshbhai Jagdishbhai(Self) GJ-24-001-041-001/7460185 ST Vyadhar P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL006092 Credited 14/06/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5975 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5975 Average Per labour 1195

Total man days : 25