Muster Roll No. : 20103	Date From : 11/12/2023    Date To : 15/12/2023	Sanction No. : GJ24002/1/287    Sanction Date : 19/01/2023
Work Code : 1124002006/IF/IAY/694267	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147784071

Measurement Book Detail

MB NO.  58        Page NO.  97

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 DIPIKABEN SUNILBHAI(Wife) GJ-24-002-006-001/7737929 ST Bhacharvada P P P P P 5 250 1250 0 0 1250 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL015855 Credited 07/02/2024   2 VASAVA USHABEN NAVINBHAI(Wife) GJ-24-002-006-001/7737930 ST Bhacharvada P P P P P 5 250 1250 0 0 1250 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL015855 Credited 07/02/2024   3 VASAVA RINABEN NITESHBHAI(Wife) GJ-24-002-006-001/7737931 ST Bhacharvada P P P P P 5 250 1250 0 0 1250 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL015855 Credited 07/02/2024   4 VASAVA DHARMENDRABHAI RAMABHAI(Self) GJ-24-002-006-001/7737941 ST Bhacharvada P P P P P 5 250 1250 0 0 1250 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL015855 Credited 07/02/2024   5 TADVI SAVITABEN RAJESHBHAI(Wife) GJ-24-002-006-001/7737935 ST Bhacharvada P P P P P 5 250 1250 0 0 1250 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL015855 Credited 07/02/2024   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 1250

Total man days : 25