Muster Roll No. : 11352	Date From : 11/12/2023    Date To : 15/12/2023	Sanction No. : GJ24004/1/376    Sanction Date : 16/01/2023
Work Code : 1124004023/IF/IAY/592839	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145257989

Measurement Book Detail

MB NO.  216        Page NO.  89

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 AHLUBEN GJ-24-004-023-001/3780798 ST Patanamau P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL015754 Credited 07/02/2024   2 VASAVA GUNTABEN GONJIBHAI(Mother-in-Law) GJ-24-004-023-001/7847301 ST Patanamau P P P P P 5 229 1145 0 0 1145 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015754 Credited 07/02/2024   3 AHMEDBHAI GJ-24-004-023-001/3780798 ST Patanamau P P P P P 5 229 1145 0 0 1145 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015754 Credited 07/02/2024   4 KILUBEN(Wife) GJ-24-004-023-001/8747398 ST Patanamau P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015754 Credited 07/02/2024   5 GONJIBHAI GJ-24-004-023-001/7847301 ST Patanamau P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015754 Credited 07/02/2024   6 KALUBHAI GJ-24-004-023-001/3780698 ST Patanamau P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015754 Credited 07/02/2024   7 SAVITABEN GJ-24-004-023-001/3780698 ST Patanamau P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015754 Credited 07/02/2024   8 SHIVRAMBHAI HONJIBHAI VASAVA(Self) GJ-24-004-023-001/8747628 OTHER Patanamau P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015754 Credited 07/02/2024   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8015 Amount Paid Other 1145

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

Total Cash payment(In Rs.) Cash 9160 Average Per labour 1145

Total man days : 40