Muster Roll No. : 2411	Date From : 29/07/2019    Date To : 02/08/2019	Sanction No. : GJ24005/1/185    Sanction Date : 27/05/2019
Work Code : 1124002092/IF/IAY/305248	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1139544 (1124002092/IF/IAY/305248)

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 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 PUNIBEN(Daughter-in-Law) GJ-24-002-092-002/7721467 SC Vaghrali P P P X X 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005603 Credited 17/08/2019   2 AJAYBHAI RATANBHAI(Grandfather) GJ-24-002-092-002/7721467 SC Vaghrali P P P X X 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005603 Credited 17/08/2019   3 TADVI LAXAMANBHAI MANGABHAI(Husband) GJ-24-002-092-002/7736946 ST Vaghrali P P P X X 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005603 Credited 17/08/2019   4 TADVI SANGITABEN LAXMANBHAI(Wife) GJ-24-002-092-002/7736946 ST Vaghrali P P P X X 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005603 Credited 17/08/2019   5 TADVI MANJULABEN RAGHUBHAI(Wife) GJ-24-002-092-002/7736987 ST Vaghrali P P P X X 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005603 Credited 17/08/2019   6 TADVI HARESHBHAI MUKESHBHAI(Self) GJ-24-002-092-002/7736994 ST Vaghrali P P P X X 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005603 Credited 17/08/2019   7 ATISHBHAI MUKESHBHAI(Brother) GJ-24-002-092-002/7736994 ST Vaghrali P P P X X 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005603 Credited 17/08/2019   8 TADVI SUNIBHAI RAGHUBHAI(Self) GJ-24-002-092-002/7737005 ST Vaghrali P P P X X 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005603 Credited 17/08/2019   9 TADVI RAKESHBHAI JASHUBHAI(Self) GJ-24-002-092-002/7737007 ST Vaghrali P P P X X 3 192 576 0 0 576 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL005603 Credited 17/08/2019   Daily Attendence 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1152 Amount Paid ST 4032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5184 Average Per labour 576

Total man days : 27