Muster Roll No. : 13632	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : GJ24005/1/431    Sanction Date : 17/01/2023
Work Code : 1124002065/IF/IAY/664745	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145318964 (1124002065/IF/IAY/664745)

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 6 7 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 BHIL UDESINGBHAI(Self) GJ-24-002-065-002/7738233 ST Pinchhipara P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009925 Credited 01/08/2023   2 BHIL USHABEN(Wife) GJ-24-002-065-002/7738233 ST Pinchhipara P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009925 Credited 01/08/2023   3 VARSHABEN VIJAYBHAI BHIL GJ-24-002-065-002/7737819 ST Pinchhipara P P P P P P X 6 256 1536 0 0 1536 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009925 Credited 01/08/2023   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 1706.6666

Total man days : 20