Muster Roll No. : 2639	Date From : 22/04/2024    Date To : 26/04/2024	Sanction No. : GJ24005/1/435    Sanction Date : 17/01/2023
Work Code : 1124002030/IF/IAY/655090	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141422207 (1124002030/IF/IAY/655090)

Measurement Book Detail

MB NO.  404        Page NO.  18

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 NARMADABEN DHORIDAS GJ-24-002-030-002/7721202 SC Jetpor (Vaghrali) P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001572 Credited 04/05/2024   2 TADVI NILESHBHAI(Son) GJ-24-002-030-002/7721202 SC Jetpor (Vaghrali) P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001572 Credited 04/05/2024   3 DHORIDAS(Self) GJ-24-002-030-002/7721202 SC Jetpor (Vaghrali) P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001572 Credited 04/05/2024   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 1280

Total man days : 15