Muster Roll No. : 4573	Date From : 15/05/2023    Date To : 19/05/2023	Sanction No. : GJ24004/1/395    Sanction Date : 19/01/2023
Work Code : 1124004020/IF/IAY/645693	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139395421

Measurement Book Detail

MB NO.  214        Page NO.  69

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 DIPAKBHAI(Son) GJ-24-004-020-003/7846073 ST Uman P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL003826 Credited 27/05/2023   2 SAVITABEN DIPAKBHAI PADVI(Wife) GJ-24-004-020-003/78466129 ST Uman P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124004WL003826 Credited 27/05/2023   3 SHANTARAM RAVSING PADVI(Self) GJ-24-004-020-003/78466132 ST Uman P P P P P 5 229 1145 0 0 1145 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL003826 Credited 27/05/2023   4 SEETALBEN SHANTARAMBHAI PADVI(Wife) GJ-24-004-020-003/78466132 ST Uman P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003826 Credited 27/05/2023   5 VALVI RAVIDASBHAI NARUBHAI(Son) GJ-24-004-020-003/7845686 ST Uman P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003826 Credited 27/05/2023   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