Muster Roll No. : 8365	Date From : 31/07/2023    Date To : 04/08/2023	Sanction No. : GJ24004/1/377    Sanction Date : 16/01/2023
Work Code : 1124004024/IF/IAY/668520	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146802290 (1124004024/IF/IAY/668520)

Measurement Book Detail

MB NO.  224        Page NO.  25

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 PADVI AMARSING KATHUDABHAI(Husband) GJ-24-004-024-001/3787114 ST Ranipur P P P P X 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010391 Credited 20/09/2023   2 KAMUDABEN GJ-24-004-024-001/3787114 ST Ranipur P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL010391 Credited 20/09/2023   3 JAVARE SANTOSHBHAI RAJENDRABHAI(Son) GJ-24-004-024-001/7841637 ST Ranipur P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010391 Credited 20/09/2023   4 GAVIT PREMILABEN(Daughter-in-Law) GJ-24-004-024-001/3787153 ST Ranipur P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010391 Credited 20/09/2023   5 SITAL GJ-24-004-024-001/3787153 ST Ranipur P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010391 Credited 20/09/2023   Daily Attendence 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 1099.2

Total man days : 24