Muster Roll No. : 13277	Date From : 14/03/2022    Date To : 18/03/2022	Sanction No. : GJ24005/1/274    Sanction Date : 05/04/2021
Work Code : 1124002065/IF/IAY/450321	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139785391 (1124002065/IF/IAY/450321)

Measurement Book Detail

MB NO.  2817        Page NO.  35

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 MATHURBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022320 Credited 31/03/2022   2 TADVI SHANIBEN ARVINDBHAI GJ-24-002-065-002/7738295 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022320 Credited 31/03/2022   3 TADVI RAYASHINGBHAI BECHARBHAI GJ-24-002-065-002/7738306 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022320 Credited 31/03/2022   4 TADVI GANIBEN RAYASINGBHAI GJ-24-002-065-002/7738306 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022320 Credited 31/03/2022   5 AMULBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL022320 Credited 31/03/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5725 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5725 Average Per labour 1145

Total man days : 25