Muster Roll No. : 1564	Date From : 09/05/2022    Date To : 13/05/2022	Sanction No. : GJ24004/1/235    Sanction Date : 11/06/2021
Work Code : 1124004016/IF/IAY/441662	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139122176 (1124004016/IF/IAY/441662)

Measurement Book Detail

MB NO.  49959        Page NO.  8

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 VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 ST Movi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL003892 Credited 02/06/2022   2 VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 ST Movi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003892 Credited 02/06/2022   3 MAHESHBHAI BHIMSINGBHAI VASAVA(Son) GJ-24-004-016-001/7846653 ST Movi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003892 Credited 02/06/2022   4 KISHANBHAI(Son) GJ-24-004-016-001/7846665 ST Movi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003892 Credited 02/06/2022   5 KAVITRABEN(Daughter-in-Law) GJ-24-004-016-001/7846665 ST Movi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003892 Credited 02/06/2022   Daily Attendence 5 5 5 5 5

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