Muster Roll No. : 5756	Date From : 19/09/2022    Date To : 23/09/2022	Sanction No. : GJ24002/1/254    Sanction Date : 05/03/2022
Work Code : 1124002052/IF/IAY/553204	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141218815 (1124002052/IF/IAY/553204)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 ALKHAMBEN(Mother) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID000253 1124002WL009270 Credited 29/09/2022   2 VASAVA MANGUBHAI(Son) GJ-24-002-052-004/7724930 ST Moti Bhamri P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009270 Credited 29/09/2022   3 GERIYABHAI GJ-24-002-052-004/7725034 ST Moti Bhamri P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL009270 Credited 29/09/2022   4 SANGUBEN GJ-24-002-052-004/7725034 ST Moti Bhamri P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL009270 Credited 29/09/2022   5 MANUBHAI GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009270 Credited 29/09/2022   6 KAPILABEN GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL009270 Credited 29/09/2022   7 BALUBHAI GJ-24-002-052-002/3700242 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL009270 Credited 29/09/2022   8 RATILAL GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL009270 Credited 29/09/2022   9 VASAVA YOGESHKUMAR GERIYABHAI(Son) GJ-24-002-052-004/7725034 ST Moti Bhamri P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009270 Credited 29/09/2022   10 VASAVA SURANDABEN ARIVNDBHAI(Wife) GJ-24-002-052-002/77374484 OTHER Khunta Amba P P P P P 5 229 1145 0 0 1145 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL009270 Credited 29/09/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10305 Amount Paid Other 1145

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50