Muster Roll No. : 3047	Date From : 24/04/2023    Date To : 28/04/2023	Sanction No. : GJ24004/1/455    Sanction Date : 02/02/2023
Work Code : 1124004014/IF/IAY/586452	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141836585

Measurement Book Detail

MB NO.  244        Page NO.  43

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 KAMLABEN GJ-24-004-014-001/7841632 ST Mahupada P P P P P 5 235 1175 0 0 1175 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001622 Credited 11/05/2023   2 UTRABHAI(Self) GJ-24-004-014-001/78433701 ST Mahupada P P P P P 5 235 1175 0 0 1175 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001622 Credited 10/05/2023   3 SAKTISHBHAI RAMSING VASAVA(Son) GJ-24-004-014-001/7841632 ST Mahupada P P P P P 5 235 1175 0 0 1175 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001622 Credited 11/05/2023   4 AMUBEN(Wife) GJ-24-004-014-001/78433701 ST Mahupada P P P P P 5 235 1175 0 0 1175 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001622 Credited 10/05/2023   5 Vasava Mayavatiben Saktishbhai(Granddaughter) GJ-24-004-014-001/7841632 ST Mahupada P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001622 Credited 26/05/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5875 Average Per labour 1175

Total man days : 25