Muster Roll No. : 10956	Date From : 27/11/2023    Date To : 01/12/2023	Sanction No. : GJ24004/1/377    Sanction Date : 16/01/2023
Work Code : 1124004024/IF/IAY/668523	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146802347

Measurement Book Detail

MB NO.  2995        Page NO.  79

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 ILABEN KRUSHNABHAI(Wife) GJ-24-004-024-001/7841789 ST Ranipur P P P X X 3 229 687 0 0 687 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015360 Credited 01/01/2024   2 VASAVA VASANTBHAI BHANGABHAI(Self) GJ-24-004-024-001/7841761 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL015360 Credited 01/01/2024   3 VASAVA PINUBEN VASANTBHAI(Wife) GJ-24-004-024-001/7841761 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015360 Credited 01/01/2024   4 VASAVA RANJITKUMAR VASANTBHAI(Son) GJ-24-004-024-001/7841761 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015360 Credited 01/01/2024   5 VASAVA RAVITABEN RANJITBHAI(Daughter-in-Law) GJ-24-004-024-001/7841761 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015360 Credited 01/01/2024   6 VASAVA KRUSHNABHAI CHAMUBHAI(Self) GJ-24-004-024-001/7841789 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015360 Credited 01/01/2024   Daily Attendence 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6412 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 1068.6666

Total man days : 28