Muster Roll No. : 6077	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : GJ24002/1/251    Sanction Date : 05/03/2022
Work Code : 1124002052/IF/IAY/553348	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149445483 (1124002052/IF/IAY/553348)

Measurement Book Detail

MB NO.  3        Page NO.  30

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 SHANKARBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009615 Credited 11/10/2022   2 RAMSINGBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL009615 Credited 11/10/2022   3 HATUBEN GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009615 Credited 11/10/2022   4 KANUBHAI GJ-24-002-052-002/3700180 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL009615 Credited 11/10/2022   5 LALITABEN GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL009615 Credited 11/10/2022   6 FATESHINGBHAI GJ-24-002-052-002/7737253 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL009615 Credited 11/10/2022   7 VASAVA VALUSINGBHAI PARSINGBHAI(Self) GJ-24-002-052-002/7737258 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009615 Credited 11/10/2022   8 VASAVA ANSUYABEN CHAMPAKBHAI(Wife) GJ-24-002-052-002/7737422 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009615 Credited 11/10/2022   9 VASAVA CHAMPAKBHAI SONJIBHAI(Self) GJ-24-002-052-002/7737422 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009615 Credited 11/10/2022   10 DADUBHAI(Self) GJ-24-002-052-002/7737461 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009615 Credited 11/10/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50