Muster Roll No. : 4024	Date From : 06/06/2022    Date To : 10/06/2022	Sanction No. : GJ24005/1/341    Sanction Date : 18/08/2021
Work Code : 1124002065/IF/IAY/488294	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140852627 (1124002065/IF/IAY/488294)

Measurement Book Detail

MB NO.  2817        Page NO.  1

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 ARVIND AMBALAL GJ-24-002-065-002/3712719 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006594 Credited 18/06/2022   2 SANJANABEN GJ-24-002-065-002/3712719 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006594 Credited 18/06/2022   3 ARVINDBHAI GJ-24-002-065-002/7737983 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006594 Credited 18/06/2022   4 MANGIBEN GJ-24-002-065-002/7737983 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006594 Credited 18/06/2022   5 HASHMUKHBHAI GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006594 Credited 18/06/2022   6 HANSHABEN GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006594 Credited 18/06/2022   7 TADVI MUNESHBHAI DINESHBHAI(Brother) GJ-24-002-065-002/7738355 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006594 Credited 18/06/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8015 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8015 Average Per labour 1145

Total man days : 35