Muster Roll No. : 4570	Date From : 27/06/2022    Date To : 01/07/2022	Sanction No. : GJ24005/1/326    Sanction Date : 18/08/2021
Work Code : 1124002030/IF/IAY/486795	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150544772 (1124002030/IF/IAY/486795)

Measurement Book Detail

MB NO.  2886        Page NO.  99

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 SUMITRABEN(Daughter-in-Law) GJ-24-002-030-002/7721174 SC Jetpor (Vaghrali) P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007584 Credited 25/08/2022   2 TADVI TULSIBEN ASHOKBHAI(Daughter-in-Law) GJ-24-002-030-002/7721177 SC Jetpor (Vaghrali) P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007584 Credited 25/08/2022   3 MUNNIBEN(Wife) GJ-24-002-030-002/7721189 SC Jetpor (Vaghrali) P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007584 Credited 25/08/2022   4 TADVI SUMITRABEN MUKESHBHAI(Daughter) GJ-24-002-030-002/7721194 SC Jetpor (Vaghrali) P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007584 Credited 25/08/2022   5 PRAVINBHAI(Son) GJ-24-002-030-002/7721174 SC Jetpor (Vaghrali) P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007584 Credited 25/08/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5725 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5725 Average Per labour 1145

Total man days : 25