Muster Roll No. : 1786	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : GJ24001/1/296    Sanction Date : 22/01/2023
Work Code : 1124001041/IF/IAY/581179	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140653569 (1124001041/IF/IAY/581179)

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 Tadvi Premilaben Talshibhai(Wife) GJ-24-001-041-001/7459807 ST Vyadhar P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007432 Credited 27/06/2023   2 TADVI GURUSHARN BABUBHAI(Self) GJ-24-001-041-001/7460165 OTHER Vyadhar P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007432 Credited 27/06/2023   3 Tadvi Ranjitaben(Wife) GJ-24-001-041-001/7460165 OTHER Vyadhar P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007432 Credited 27/06/2023   4 Tadavi Babubhai Lallubhai GJ-24-001-041-001/7459678 ST Vyadhar P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007432 Credited 27/06/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3346 Amount Paid Other 3346

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 1673

Total man days : 28