Muster Roll No. : 3217	Date From : 10/10/2022    Date To : 14/10/2022	Sanction No. : GJ24004/1/213    Sanction Date : 05/04/2021
Work Code : 1124004016/IF/IAY/441671	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139122513 (1124004016/IF/IAY/441671)

Measurement Book Detail

MB NO.  210        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 VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT 1124004WL010639 Credited 26/10/2022   2 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL010639 Credited 26/10/2022   3 DINESHBHAI GJ-24-004-016-001/7846488 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010639 Credited 26/10/2022   4 MANISHABEN GJ-24-004-016-001/7846488 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL010639 Credited 26/10/2022   5 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010639 Credited 26/10/2022   6 ANITABEN KAUSHIKBHAI VASAVA(Wife) GJ-24-004-016-001/7846791 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010639 Credited 26/10/2022   7 SHILABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL010639 Credited 26/10/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1150

Total man days : 35