Muster Roll No. : 10890	Date From : 24/01/2022    Date To : 28/01/2022	Sanction No. : GJ24005/1/273    Sanction Date : 05/04/2021
Work Code : 1124002063/IF/IAY/450241	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144297367 (1124002063/IF/IAY/450241)

Measurement Book Detail

MB NO.  2858        Page NO.  60

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 PUNAMBHAU GUJABHAI(Self) GJ-24-002-063-002/7737395 ST Gulvani P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018959 Credited 22/03/2022   2 TARABEN PUNAMBHAI(Wife) GJ-24-002-063-002/7737395 ST Gulvani P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018959 Credited 22/03/2022   3 CHAMPABEN GJ-24-002-063-001/7736654 ST Aamba P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018959 Credited 22/03/2022   4 KANCHANBHAI JERAMBHAI(Self) GJ-24-002-063-001/7737281 ST Aamba P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018959 Credited 22/03/2022   5 SAVURANGABEN KANCHANBHAI(Wife) GJ-24-002-063-001/7737281 ST Aamba P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018959 Credited 22/03/2022   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