Muster Roll No. : 1273	Date From : 08/04/2022    Date To : 17/04/2022	Sanction No. : GJ23001/1/2945    Sanction Date : 26/07/2021
Work Code : 1123001015/IF/IAY/452830	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149506913 (1123001015/IF/IAY/452830)

Measurement Book Detail

MB NO.  17        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 8 9 10 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 PARMAR NABUBEN PIDIYABHAI(Wife) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P P P P P 10 229 2290 0 0 2290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL003488 Credited 03/05/2022   2 PARMAR RANCHHODBHAI PARTHIBHAI GJ-23-001-015-001/5595181 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL003488 Credited 03/05/2022   3 KABUBEN RANCHHODBHAI GJ-23-001-015-001/5595181 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL003488 Credited 03/05/2022   4 parmar minaben zitarabhai(Wife) GJ-23-001-015-001/9595555608 OTHER Dasla P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003488 Credited 03/05/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4580 Amount Paid Other 4580

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

Total Cash payment(In Rs.) Cash 9160 Average Per labour 2290

Total man days : 40